Voucher Wise Summary Report
Opening Balance | 525,944 | |||||||||||||
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.) |
05/04/2016 | TSC/2016-17/R/5 | Direct Receipts | 22,300 | Select activity nature | ||||||||||
05/04/2016 | TSC/2016-17/R/6 | Direct Receipts | 22,300 | Select activity nature | ||||||||||
16/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 2,187 | Select activity nature | ||||||||||
16/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 205 | Select activity nature | ||||||||||
16/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 37 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:00:16 AM. |