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.) |
| 26/09/2018 | FFC/2018-19/R/1 | Direct Receipts | 126,587 | 27/09/2018 | FFC/2018-19/P/1 | Expenditures | 11.8 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 03:10:58 AM. | ||||||||||||||