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.) |
| 19/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 137,795 | 08/02/2019 | FFC/2018-19/P/9 | Expenditures | 79,706 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Mar 2025 03:17:31 PM. | ||||||||||||||