Voucher Wise Summary Report
| Opening Balance | 3,041,451.1 | |||||||||||||
| 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 | 03/04/2018 | FFC/2018-19/P/1 | Expenditures | 50,000 | ||||||||||
| Select activity nature | 26/04/2018 | FFC/2018-19/P/2 | Expenditures | 130,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 12:57:40 PM. | ||||||||||||||