Voucher Wise Summary Report
| Opening Balance | 951,464 | |||||||||||||
| 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 | 23/04/2020 | FFC/2020-21/P/1 | Expenditures | 4,200 | ||||||||||
| Select activity nature | 23/04/2020 | FFC/2020-21/P/2 | Expenditures | 1,770 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 Jan 2025 03:26:15 PM. | ||||||||||||||