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/3 | Direct Receipts | 4,694 | 04/09/2018 | FFC/2018-19/P/9 | Expenditures | 50,000 | |||||||
| Direct Receipts | 11/09/2018 | FFC/2018-19/P/10 | Expenditures | 400,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Mar 2025 03:25:40 AM. | ||||||||||||||