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.) |
| 29/03/2017 | 4THSFC/2016-17/R/7 | Direct Receipts | 67,630 | Select activity nature | ||||||||||
| 29/03/2017 | 4THSFC/2016-17/R/8 | Direct Receipts | 67,630 | Select activity nature | ||||||||||
| 31/03/2017 | 4THSFC/2016-17/R/9 | Direct Receipts | 21,715 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 06:38:00 AM. | ||||||||||||||