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.) |
Select activity nature | 21/01/2021 | FFC/2020-21/P/55 | OB Cancellation | 363,019 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/56 | Receipt Cancellation | 160,200 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/57 | Receipt Cancellation | 34,355 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/58 | Receipt Cancellation | 23,811 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/59 | Receipt Cancellation | 23,811 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/60 | Receipt Cancellation | 1,560,332 | ||||||||||
Select activity nature | 21/01/2021 | FFC/2020-21/P/61 | OB Cancellation | 2,094,807 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/15 | OB Cancellation | 1,253,029 | ||||||||||
Select activity nature | 21/01/2021 | XVFC/2020-21/P/16 | OB Cancellation | 699,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:34:57 PM. |