Voucher Wise Summary Report
Opening Balance | 925,073 | |||||||||||||
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 | 01/04/2016 | BRGF/2016-17/P/1 | Expenditures | 1,780 | ||||||||||
Select activity nature | 01/04/2016 | TFC/2016-17/P/1 | Expenditures | 151,932 | ||||||||||
Select activity nature | 04/04/2016 | OWN/2016-17/P/1 | Expenditures | 6,500 | ||||||||||
Select activity nature | 14/04/2016 | OWN/2016-17/P/2 | Expenditures | 18,100 | ||||||||||
Select activity nature | 25/04/2016 | OWN/2016-17/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:25 AM. |