Voucher Wise Summary Report
Opening Balance | 36,571 | |||||||||||||
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.) |
02/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 2,137 | Select activity nature | ||||||||||
18/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 804 | Select activity nature | ||||||||||
22/04/2016 | TSC/2016-17/R/6 | Direct Receipts | 132,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:54 PM. |