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 | 14/05/2018 | FFC/2018-19/P/11 | Expenditures | 38,210 | ||||||||||
| Select activity nature | 15/05/2018 | FFC/2018-19/P/12 | Expenditures | 5,030 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 02:45:11 AM. | ||||||||||||||