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 | 15/02/2021 | FFC/2020-21/P/87 | Receipt Cancellation | 461,078 | ||||||||||
Select activity nature | 15/02/2021 | XVFC/2020-21/P/3 | Receipt Cancellation | 898,854 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/88 | Receipt Cancellation | 85,000 | ||||||||||
Select activity nature | 16/02/2021 | FFC/2020-21/P/89 | OB Cancellation | 18,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:39:11 PM. |