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 | 03/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 02 Dec 2024 05:17:21 PM. | ||||||||||||||