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.) |
02/10/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 5,162 | Select activity nature | ||||||||||
02/10/2016 | TSC/2016-17/R/7 | Direct Receipts | 6,497 | Select activity nature | ||||||||||
04/10/2016 | TSC/2016-17/R/6 | Direct Receipts | 240,000 | Select activity nature | ||||||||||
13/10/2016 | 4THSFC/2016-17/R/5 | Direct Receipts | 62,956 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:39:13 PM. |