Voucher Wise Summary Report
Opening Balance | 400,653 | |||||||||||||
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.) |
25/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 84,000 | Select activity nature | ||||||||||
25/04/2016 | TSC/2016-17/R/2 | Direct Receipts | 84,000 | Select activity nature | ||||||||||
28/04/2016 | TSC/2016-17/R/5 | Direct Receipts | 1,228 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:44:11 AM. |