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 | 01/11/2017 | BRGF/2017-18/P/16 | Expenditures | 70,000 | ||||||||||
Select activity nature | 01/11/2017 | BRGF/2017-18/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/11/2017 | BRGF/2017-18/P/18 | Expenditures | 65,000 | ||||||||||
Select activity nature | 01/11/2017 | BRGF/2017-18/P/20 | Expenditures | 35,300 | ||||||||||
Select activity nature | 01/11/2017 | BRGF/2017-18/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 01/11/2017 | BRGF/2017-18/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 01/11/2017 | BRGF/2017-18/P/23 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/11/2017 | BRGF/2017-18/P/25 | Expenditures | 858 | ||||||||||
Select activity nature | 02/11/2017 | BRGF/2017-18/P/29 | Expenditures | 10,772 | ||||||||||
Select activity nature | 02/11/2017 | BRGF/2017-18/P/30 | Expenditures | 39,228 | ||||||||||
Select activity nature | 14/11/2017 | OWN/2017-18/P/28 | Expenditures | 1,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:09 PM. |