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.) |
| 10/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 382,980 | 01/05/2018 | FFC/2018-19/P/1 | Expenditures | 590,000 | |||||||
| Direct Receipts | 14/05/2018 | FFC/2018-19/P/2 | Expenditures | 100,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 04:29:50 AM. | ||||||||||||||