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.) |
| 07/06/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 103,261 | 07/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 103,261 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Mar 2025 10:13:08 AM. | ||||||||||||||