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 | 01/01/2018 | BRGF/2017-18/P/14 | Expenditures | 98,652 | ||||||||||
Select activity nature | 01/01/2018 | OWN/2017-18/P/55 | Expenditures | 6,215 | ||||||||||
Select activity nature | 02/01/2018 | 5ASFC/2017-18/P/17 | Expenditures | 25 | ||||||||||
Select activity nature | 05/01/2018 | DDP/2017-18/P/26 | Expenditures | 70,466 | ||||||||||
Select activity nature | 05/01/2018 | OWN/2017-18/P/56 | Expenditures | 52,500 | ||||||||||
Select activity nature | 05/01/2018 | OWN/2017-18/P/57 | Expenditures | 2,830 | ||||||||||
Select activity nature | 08/01/2018 | BRGF/2017-18/P/15 | Expenditures | 70,000 | ||||||||||
Select activity nature | 09/01/2018 | THFC/2017-18/P/14 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/01/2018 | OWN/2017-18/P/58 | Expenditures | 1,200,268 | ||||||||||
Select activity nature | 15/01/2018 | OWN/2017-18/P/59 | Expenditures | 441 | ||||||||||
Select activity nature | 18/01/2018 | OWN/2017-18/P/60 | Expenditures | 3,710 | ||||||||||
Select activity nature | 22/01/2018 | BRGF/2017-18/P/16 | Expenditures | 23,173 | ||||||||||
Select activity nature | 23/01/2018 | OWN/2017-18/P/61 | Expenditures | 208,460 | ||||||||||
Select activity nature | 23/01/2018 | OWN/2017-18/P/62 | Expenditures | 1,200,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:19 PM. |