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.) |
| 30/11/2018 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,164 | 30/11/2018 | FFC/2018-19/P/13 | Expenditures | 36,225 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 11:55:50 AM. | ||||||||||||||