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 | 04/01/2017 | DDP/2016-17/P/46 | Expenditures | 55,874 | ||||||||||
Select activity nature | 04/01/2017 | SFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 04/01/2017 | SFC/2016-17/P/16 | Expenditures | 7,434 | ||||||||||
Select activity nature | 09/01/2017 | BRGF/2016-17/P/25 | Expenditures | 2,635 | ||||||||||
Select activity nature | 09/01/2017 | BRGF/2016-17/P/26 | Expenditures | 58,160 | ||||||||||
Select activity nature | 11/01/2017 | BRGF/2016-17/P/27 | Expenditures | 125,748 | ||||||||||
Select activity nature | 16/01/2017 | SFC/2016-17/P/17 | Expenditures | 10,595 | ||||||||||
Select activity nature | 27/01/2017 | THFC/2016-17/P/12 | Expenditures | 1,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:57:28 PM. |