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 | 03/10/2016 | BRGF/2016-17/P/6 | Expenditures | 51,906 | ||||||||||
Select activity nature | 05/10/2016 | BRGF/2016-17/P/7 | Expenditures | 7,674 | ||||||||||
Select activity nature | 07/10/2016 | BRGF/2016-17/P/8 | Expenditures | 18,664 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/11 | Expenditures | 19,900 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/12 | Expenditures | 9,100 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/13 | Expenditures | 2,836 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/14 | Expenditures | 168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:31 AM. |