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 | 12/01/2021 | FFC/2020-21/P/70 | Receipt Cancellation | 1,121,708 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/71 | Receipt Cancellation | 93,927 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/72 | OB Cancellation | 572,818 | ||||||||||
Select activity nature | 12/01/2021 | FFC/2020-21/P/73 | OB Cancellation | 4,456,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:58 AM. |