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.) |
| 02/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,013 | 05/07/2017 | FFC/2017-18/P/5 | Expenditures | 34,085 | |||||||
| 27/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 45,372 | 20/07/2017 | FFC/2017-18/P/6 | Expenditures | 1,804 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 11:24:13 AM. | ||||||||||||||