Voucher Wise Summary Report
Opening Balance | 330,906 | |||||||||||||
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.) |
12/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 253 | Select activity nature | ||||||||||
19/04/2016 | TSC/2016-17/R/1 | Direct Receipts | 428 | Select activity nature | ||||||||||
30/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 3,010 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:38 PM. |