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.) |
07/09/2017 | TSC/2017-18/R/3 | Direct Receipts | 1,369,076 | Select activity nature | ||||||||||
15/09/2017 | TSC/2017-18/R/4 | Direct Receipts | 751,768 | Select activity nature | ||||||||||
15/09/2017 | TSC/2017-18/R/5 | Direct Receipts | 1,267,000 | Select activity nature | ||||||||||
29/09/2017 | TSC/2017-18/R/10 | Direct Receipts | 36 | Select activity nature | ||||||||||
29/09/2017 | TSC/2017-18/R/11 | Direct Receipts | 1,655 | Select activity nature | ||||||||||
29/09/2017 | TSC/2017-18/R/12 | Direct Receipts | 2,080 | Select activity nature | ||||||||||
29/09/2017 | TSC/2017-18/R/13 | Direct Receipts | 2,838 | Select activity nature | ||||||||||
29/09/2017 | TSC/2017-18/R/15 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
29/09/2017 | TSC/2017-18/R/16 | Direct Receipts | 1 | Select activity nature | ||||||||||
29/09/2017 | TSC/2017-18/R/6 | Direct Receipts | 36,525 | Select activity nature | ||||||||||
29/09/2017 | TSC/2017-18/R/7 | Direct Receipts | 2,954 | Select activity nature | ||||||||||
29/09/2017 | TSC/2017-18/R/8 | Direct Receipts | 40 | Select activity nature | ||||||||||
29/09/2017 | TSC/2017-18/R/9 | Direct Receipts | 36 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:06:24 AM. |