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.) |
| 09/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 71,026 | 12/10/2018 | FFC/2018-19/P/25 | Expenditures | 68,000 | |||||||
| Direct Receipts | 20/10/2018 | FFC/2018-19/P/9 | Expenditures | 32,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 07:35:24 PM. | ||||||||||||||