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 | 31/03/2017 | BRGF/2016-17/P/1 | Expenditures | 7,471 | ||||||||||
Select activity nature | 31/03/2017 | OWN/2016-17/P/1 | Expenditures | 258,092 | ||||||||||
Select activity nature | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:56 AM. |