Voucher Wise Summary Report
Opening Balance | 967,943.5 | |||||||||||||
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.) |
01/04/2016 | 4THSFC/2016-17/R/9 | Direct Receipts | 472 | Select activity nature | ||||||||||
01/04/2016 | TSC/2016-17/R/7 | Direct Receipts | 480,501 | Select activity nature | ||||||||||
19/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 6,679 | Select activity nature | ||||||||||
30/04/2016 | TSC/2016-17/R/6 | Direct Receipts | 3,214 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:07:23 AM. |