Voucher Wise Summary Report

Financial Year : 2017-2018

Month : NOVEMBER

Zila Parishad : Basti

Block Panchayat and Equivalent : Rudauli

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		13/11/2017	4THSFC/2017-18/P/11	Expenditures	11,550
		Select activity nature		13/11/2017	4THSFC/2017-18/P/12	Expenditures	7,168
		Select activity nature		13/11/2017	4THSFC/2017-18/P/13	Expenditures	12,800
		Select activity nature		13/11/2017	4THSFC/2017-18/P/14	Expenditures	300,032
		Select activity nature		13/11/2017	4THSFC/2017-18/P/5	Expenditures	135,043
		Select activity nature		13/11/2017	4THSFC/2017-18/P/7	Expenditures	3,226
		Select activity nature		13/11/2017	4THSFC/2017-18/P/8	Expenditures	5,761
		Select activity nature		28/11/2017	4THSFC/2017-18/P/15	Expenditures	7,803
		Select activity nature		28/11/2017	4THSFC/2017-18/P/16	Expenditures	13,005
		Select activity nature		28/11/2017	4THSFC/2017-18/P/17	Expenditures	304,312
		Select activity nature		28/11/2017	4THSFC/2017-18/P/18	Expenditures	116,375