Voucher Wise Summary Report
Opening Balance | 2,253,948.51 | |||||||||||||
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 | 15/04/2016 | BRGF/2016-17/P/1 | Expenditures | 56,000 | ||||||||||
Select activity nature | 15/04/2016 | BRGF/2016-17/P/2 | Expenditures | 94,000 | ||||||||||
Select activity nature | 15/04/2016 | GPMKHA/2016-17/P/1 | Expenditures | 360,000 | ||||||||||
Select activity nature | 15/04/2016 | THFC/2016-17/P/1 | Expenditures | 130,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:44:06 AM. |