Voucher Wise Summary Report
| Opening Balance | 1,014,334 | |||||||||||||
| 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.) |
| 13/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 6,734 | Select activity nature | ||||||||||
| 18/04/2018 | FFC/2018-19/R/2 | Direct Receipts | 45,305 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 04:04:48 AM. | ||||||||||||||