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.) |
| 02/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 12,053 | 14/06/2018 | FFC/2018-19/P/3 | Expenditures | 400,000 | |||||||
| Direct Receipts | 28/06/2018 | FFC/2018-19/P/4 | Expenditures | 400,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 04:07:18 AM. | ||||||||||||||