Voucher Wise Summary Report
Opening Balance | 383,995 | |||||||||||||
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.) |
18/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
24/04/2016 | TSC/2016-17/R/2 | Direct Receipts | 179 | Select activity nature | ||||||||||
24/04/2016 | TSC/2016-17/R/3 | Direct Receipts | 243 | Select activity nature | ||||||||||
25/04/2016 | TSC/2016-17/R/4 | Direct Receipts | 48,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:42 AM. |