Voucher Wise Summary Report
| Opening Balance | 1,196,255 | |||||||||||||
| 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 | 12,661 | Select activity nature | ||||||||||
| 27/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,551,918 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 03:28:06 AM. | ||||||||||||||