Voucher Wise Summary Report
Opening Balance | 2,504,863.4 | |||||||||||||
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 | 02/04/2016 | BRGF/2016-17/P/2 | Expenditures | 100 | 30/04/2016 | OWN/2016-17/C/1 | 4,556 | |||||||
Select activity nature | 02/04/2016 | IAP/2016-17/P/1 | Expenditures | 50 | 30/04/2016 | OWN/2016-17/C/4 | 5,541 | |||||||
Select activity nature | 02/04/2016 | OWN/2016-17/P/1 | Expenditures | 1,544 | ||||||||||
Select activity nature | 02/04/2016 | STS/2016-17/P/11 | Expenditures | 153,777 | ||||||||||
Select activity nature | 02/04/2016 | THFC/2016-17/P/1 | Expenditures | 100 | ||||||||||
Select activity nature | 02/04/2016 | THFC/2016-17/P/2 | Expenditures | 1,648 | ||||||||||
Select activity nature | 30/04/2016 | OWN/2016-17/P/2 | Expenditures | 4,556 | ||||||||||
Select activity nature | 30/04/2016 | OWN/2016-17/P/5 | Expenditures | 5,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:43:20 PM. |