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 | 23/01/2021 | FFC/2020-21/P/2 | Expenditures | 34,750 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 Jan 2025 06:54:40 AM. | ||||||||||||||