Voucher Wise Summary Report
Opening Balance | 899,128,883.33 | |||||||||||||
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 | 13/04/2016 | BRGF/2016-17/P/1 | Expenditures | 1,600 | ||||||||||
Select activity nature | 13/04/2016 | BRGF/2016-17/P/2 | Expenditures | 250,000 | ||||||||||
Select activity nature | 13/04/2016 | BRGF/2016-17/P/3 | Expenditures | 12,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:37:53 AM. |