Voucher Wise Summary Report
Opening Balance | 377,542 | |||||||||||||
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 | 3,842 | ||||||||||
Select activity nature | 01/04/2016 | BRGF/2016-17/P/2 | Expenditures | 32,503 | ||||||||||
Select activity nature | 07/04/2016 | OWN/2016-17/P/1 | Expenditures | 4,125 | ||||||||||
Select activity nature | 07/04/2016 | OWN/2016-17/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 07/04/2016 | OWN/2016-17/P/52 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:00 AM. |