Voucher Wise Summary Report
| Opening Balance | 895,561 | |||||||||||||
| 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 | 4THSFC/2018-19/R/1 | Direct Receipts | 8,986 | Select activity nature | ||||||||||
| 27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 314,526 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 06:04:03 AM. | ||||||||||||||