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 | 11/01/2022 | SFCC/2021-22/P/9 | Expenditures | 58,500 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 04 Dec 2024 01:55:33 PM. | ||||||||||||||