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 | 11/05/2021 | SFCC/2021-22/P/1 | Expenditures | 104,283 | ||||||||||
| Select activity nature | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 154,116 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 09:02:13 PM. | ||||||||||||||