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.) |
| 15/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 19,641 | 31/07/2018 | FFC/2018-19/P/1 | Expenditures | 100,000 | |||||||
| 25/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,275,814 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 03:24:14 AM. | ||||||||||||||