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 | 01/01/2021 | 5THSFC/2020-21/P/31 | Receipt Cancellation | 31,345 | ||||||||||
Select activity nature | 01/01/2021 | 5THSFC/2020-21/P/32 | Receipt Cancellation | 31,345 | ||||||||||
Select activity nature | 01/01/2021 | 5THSFC/2020-21/P/34 | Receipt Cancellation | 7,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:04 PM. |