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.) |
| 09/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 23,957 | 18/03/2019 | FFC/2018-19/P/24 | Expenditures | 5,000 | |||||||
| Direct Receipts | 18/03/2019 | FFC/2018-19/P/25 | Expenditures | 200,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 03:30:42 AM. | ||||||||||||||