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.) |
| 05/12/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 80,872 | 13/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 30,000 | |||||||
| 13/12/2016 | FFC/2016-17/R/1 | Direct Receipts | 425,375 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Mar 2025 04:38:29 AM. | ||||||||||||||