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.) |
| 02/09/2018 | FFC/2018-19/R/4 | Direct Receipts | 25,616 | 06/09/2018 | FFC/2018-19/P/9 | Expenditures | 50,000 | |||||||
| Direct Receipts | 24/09/2018 | FFC/2018-19/P/10 | Expenditures | 300,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 03:59:13 AM. | ||||||||||||||