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 | 17/06/2016 | OWN/2016-17/P/3 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/06/2016 | BRGF/2016-17/P/1 | Expenditures | 30,000 | ||||||||||
Select activity nature | 25/06/2016 | BRGF/2016-17/P/2 | Expenditures | 15 | ||||||||||
Select activity nature | 25/06/2016 | THFC/2016-17/P/2 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:26 PM. |