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.) |
| 11/01/2019 | FFC/2018-19/R/10 | Direct Receipts | 16,890 | 25/01/2019 | FFC/2018-19/P/17 | Expenditures | 396,000 | |||||||
| Direct Receipts | 31/01/2019 | FFC/2018-19/P/24 | Expenditures | 118 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 04:11:20 AM. | ||||||||||||||