Voucher Wise Summary Report
| Opening Balance | 53,040,485 | |||||||||||||
| 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 | 24/04/2023 | 5THSFC/2023-24/P/1 | Expenditures | 6,471 | ||||||||||
| Select activity nature | 24/04/2023 | 5THSFC/2023-24/P/2 | Expenditures | 468 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 01:47:45 AM. | ||||||||||||||