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 | 02/09/2017 | BRGF/2017-18/P/1 | Expenditures | 18,236 | ||||||||||
Select activity nature | 02/09/2017 | OWN/2017-18/P/34 | Expenditures | 415 | ||||||||||
Select activity nature | 02/09/2017 | STS/2017-18/P/1 | Expenditures | 4,697 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/2 | Expenditures | 41,498 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/5 | Expenditures | 19,850 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/7 | Expenditures | 49,800 | ||||||||||
Select activity nature | 29/09/2017 | FFC/2017-18/P/8 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:33:38 PM. |