Voucher Wise Summary Report
Opening Balance | 124,044 | |||||||||||||
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.) |
19/04/2017 | THIRDSFC/2017-18/R/1 | Direct Receipts | 46,000 | 26/04/2017 | SFC/2017-18/P/1 | Expenditures | 43,603 | 26/04/2017 | SFC/2017-18/C/1 | 43,000 | ||||
Direct Receipts | 26/04/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 5,000 | 26/04/2017 | THIRDSFC/2017-18/C/2 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:04 AM. |