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.) |
| 03/12/2016 | 4THSFC/2016-17/R/6 | Direct Receipts | 2,999 | Select activity nature | ||||||||||
| 05/12/2016 | 4THSFC/2016-17/R/7 | Direct Receipts | 29,353 | Select activity nature | ||||||||||
| 13/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 155,055 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 26 Apr 2025 04:30:00 AM. | ||||||||||||||