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 | 21/06/2016 | BRGF/2016-17/P/4 | Expenditures | 8,610 | 09/06/2016 | OWN/2016-17/C/1 | 500 | |||||||
Select activity nature | 21/06/2016 | BRGF/2016-17/P/5 | Expenditures | 23,920 | 17/06/2016 | OWN/2016-17/C/4 | 23,083 | |||||||
Select activity nature | 24/06/2016 | OWN/2016-17/P/40 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:15:50 PM. |