Voucher Wise Summary Report
Opening Balance | 983,693.94 | |||||||||||||
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 | 01/04/2017 | BRGF/2017-18/P/5 | Expenditures | 52,953 | ||||||||||
Select activity nature | 01/04/2017 | BRGF/2017-18/P/7 | Expenditures | 47,047 | ||||||||||
Select activity nature | 01/04/2017 | OWN/2017-18/P/47 | Expenditures | 14,302 | ||||||||||
Select activity nature | 01/04/2017 | OWN/2017-18/P/48 | Expenditures | 2,596 | ||||||||||
Select activity nature | 01/04/2017 | OWN/2017-18/P/49 | Expenditures | 1,000 | ||||||||||
Select activity nature | 07/04/2017 | OWN/2017-18/P/50 | Expenditures | 370 | ||||||||||
Select activity nature | 07/04/2017 | OWN/2017-18/P/51 | Expenditures | 13,384 | ||||||||||
Select activity nature | 07/04/2017 | OWN/2017-18/P/52 | Expenditures | 2,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:51 PM. |