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.) |
| 14/08/2018 | 4THSFC/2018-19/R/4 | Direct Receipts | 1,350 | 22/08/2018 | FFC/2018-19/P/9 | Expenditures | 74,160 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 04:20:18 PM. | ||||||||||||||