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.) |
| 04/05/2016 | FFC/2016-17/R/1 | Direct Receipts | 418,843 | 05/05/2016 | FFC/2016-17/P/11 | Expenditures | 12,000 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 02:44:38 AM. | ||||||||||||||