Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
22/11/2017 | TSC/2017-18/R/20 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
29/11/2017 | TSC/2017-18/R/21 | Direct Receipts | 1,755 | Select activity nature | ||||||||||
29/11/2017 | TSC/2017-18/R/22 | Direct Receipts | 2,134 | Select activity nature | ||||||||||
29/11/2017 | TSC/2017-18/R/23 | Direct Receipts | 9,075 | Select activity nature | ||||||||||
29/11/2017 | TSC/2017-18/R/24 | Direct Receipts | 14,288 | Select activity nature | ||||||||||
29/11/2017 | TSC/2017-18/R/35 | Direct Receipts | 6,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:57 AM. |