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.) |
| 26/12/2016 | FFC/2016-17/R/3 | Direct Receipts | 355,898 | 10/12/2016 | FFC/2016-17/P/4 | Expenditures | 86,212 | 26/12/2016 | FFC/2016-17/C/3 | 15,658 | ||||
| Direct Receipts | 30/12/2016 | FFC/2016-17/P/6 | Expenditures | 15,658 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 07:03:38 AM. | ||||||||||||||