Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/05/2016 | BRGF/2016-17/P/1 | Expenditures | 288,580 | 04/05/2016 | BRGF/2016-17/C/2 | 174,704 | |||||||
Select activity nature | 04/05/2016 | BRGF/2016-17/P/3 | Expenditures | 174,704 | 10/05/2016 | DDP/2016-17/C/1 | 122,884 | |||||||
Select activity nature | 06/05/2016 | DDP/2016-17/P/2 | Expenditures | 225,914 | ||||||||||
Select activity nature | 10/05/2016 | DDP/2016-17/P/3 | Expenditures | 122,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:40:46 AM. |