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.) |
01/10/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 15,910 | Select activity nature | ||||||||||
01/10/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 13,930 | Select activity nature | ||||||||||
01/10/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 14,650 | Select activity nature | ||||||||||
01/10/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 14,800 | Select activity nature | ||||||||||
01/10/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 14,600 | Select activity nature | ||||||||||
01/10/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 13,720 | Select activity nature | ||||||||||
01/10/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 9,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:15:27 PM. |