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.) |
| 24/11/2016 | 4THSFC/2016-17/R/12 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
| 24/11/2016 | FFC/2016-17/R/2 | Direct Receipts | 287,977 | Select activity nature | ||||||||||
| 25/11/2016 | 4THSFC/2016-17/R/8 | Direct Receipts | 500 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Mar 2025 03:43:37 PM. | ||||||||||||||