Voucher Wise Summary Report
| Opening Balance | 620,205.54 | |||||||||||||
| 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.) |
| 12/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 273 | 27/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 9,000 | |||||||
| Direct Receipts | 30/04/2016 | 4THSFC/2016-17/P/2 | Expenditures | 24,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Mar 2025 11:04:59 PM. | ||||||||||||||