Voucher Wise Summary Report
Opening Balance | 870,865.52 | |||||||||||||
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 | TSC/2016-17/R/1 | Direct Receipts | 81,557 | Select activity nature | ||||||||||
06/04/2016 | TSC/2016-17/R/2 | Direct Receipts | 687 | Select activity nature | ||||||||||
10/04/2016 | FFC/2016-17/R/1 | Direct Receipts | 2,336 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:39 AM. |