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 | 04/09/2018 | FFC/2018-19/P/5 | Expenditures | 276,495 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 04:07:01 PM. | ||||||||||||||