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.) |
| 02/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 26,212 | 19/12/2018 | FFC/2018-19/P/20 | Expenditures | 55,500 | |||||||
| 29/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 2,864,042 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 03:51:13 AM. | ||||||||||||||