Voucher Wise Summary Report

Financial Year : 2018-2019

Month : JANUARY

Zila Parishad : Etawah

Block Panchayat and Equivalent : Sefai

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		01/01/2019	4THSFC/2018-19/P/25	Expenditures	49,000
		Select activity nature		12/01/2019	4THSFC/2018-19/P/26	Expenditures	69,175
		Select activity nature		12/01/2019	4THSFC/2018-19/P/28	Expenditures	66,825
		Select activity nature		12/01/2019	4THSFC/2018-19/P/29	Expenditures	599,733