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.) |
| 21/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 2,059,499 | 27/07/2018 | FFC/2018-19/P/3 | Expenditures | 100,000 | |||||||
| Direct Receipts | 30/07/2018 | FFC/2018-19/P/4 | Expenditures | 100,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 12:51:19 PM. | ||||||||||||||