SHORT CUT TO TALLY YOUR  S.O / H.O  Account with out Posting rough entries.   (using  CSI  back office module):

Step1:     go to  Back office (CSI) module under -à ->>>> supervisor Dash board

Note down the 2nd   and  4^th column entries. (provided last column should be zero).

Step2:  Make excel sheet as per your office requirements as shown below.

   

       With in a minute you can arrive  cash balance (C.B) of  your office . Try and  save time.  //by:  M.Sreenivasa Reddy, Postmaster(gr-II), SR NAGAR (S.O), Hyderabad-500038//