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.) |
| Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 3,000 | ||||||||||
| Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 230 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 06:49:39 AM. | ||||||||||||||