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.) |
| 17/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,507 | 13/03/2019 | FFC/2018-19/P/5 | Expenditures | 138,517.7 | |||||||
| 20/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 88,893.8 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 04:03:02 AM. | ||||||||||||||