Voucher Wise Summary Report
Opening Balance | 3,953,864.84 | |||||||||||||
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 | 06/04/2017 | BRGF/2017-18/P/2 | Expenditures | 33,430 | ||||||||||
Select activity nature | 07/04/2017 | OWN/2017-18/P/21 | Expenditures | 22,000 | ||||||||||
Select activity nature | 07/04/2017 | OWN/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/11 | Expenditures | 23,000 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/12 | Expenditures | 53,570 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/13 | Expenditures | 30,500 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/14 | Expenditures | 19,306 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/04/2017 | FFC/2017-18/P/16 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:21:09 AM. |