Voucher Wise Summary Report
| Opening Balance | 170,406.35 | |||||||||||||
| 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 | 27/04/2020 | FFC/2020-21/P/1 | Expenditures | 38,978 | ||||||||||
| Select activity nature | 27/04/2020 | FFC/2020-21/P/2 | Expenditures | 29,054 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 02 Dec 2024 04:05:45 PM. | ||||||||||||||