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.) |
02/12/2019 | FFC/2019-20/R/10 | Refund of Excess Payment | 28,093 | Select activity nature | ||||||||||
02/12/2019 | FFC/2019-20/R/11 | Refund of Excess Payment | 3,735 | Select activity nature | ||||||||||
02/12/2019 | FFC/2019-20/R/12 | Refund of Excess Payment | 3,486 | Select activity nature | ||||||||||
02/12/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 4,980 | Select activity nature | ||||||||||
02/12/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 4,980 | Select activity nature | ||||||||||
02/12/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 4,980 | Select activity nature | ||||||||||
02/12/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 37,364 | Select activity nature | ||||||||||
02/12/2019 | FFC/2019-20/R/8 | Refund of Excess Payment | 3,486 | Select activity nature | ||||||||||
02/12/2019 | FFC/2019-20/R/9 | Refund of Excess Payment | 4,980 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:03:38 AM. |