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.) |
| 08/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 38,736 | 15/03/2019 | FFC/2018-19/P/36 | Expenditures | 297,000 | |||||||
| Direct Receipts | 15/03/2019 | FFC/2018-19/P/37 | Expenditures | 247,500 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 03:49:30 AM. | ||||||||||||||