Voucher Wise Summary Report
| Opening Balance | 24,272,068 | |||||||||||||
| 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 | 07/04/2018 | 3SFC/2018-19/P/1 | Expenditures | 11,356 | ||||||||||
| Select activity nature | 27/04/2018 | 3SFC/2018-19/P/2 | Expenditures | 6,110 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 06:05:06 PM. | ||||||||||||||