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.) |
06/09/2016 | TSC/2016-17/R/1 | Direct Receipts | 804,000 | Select activity nature | ||||||||||
14/09/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 50,413 | Select activity nature | ||||||||||
25/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,672 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:38 PM. |