Voucher Wise Summary Report

Financial Year : 2018-2019

Month : AUGUST

Zila Parishad : Shamli

Block Panchayat and Equivalent : Kandhla

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		21/08/2018	4THSFC/2018-19/P/10	Expenditures	266,077
		Select activity nature		21/08/2018	4THSFC/2018-19/P/11	Expenditures	223,462
		Select activity nature		21/08/2018	4THSFC/2018-19/P/12	Expenditures	30,406
		Select activity nature		21/08/2018	4THSFC/2018-19/P/13	Expenditures	98,312
		Select activity nature		28/08/2018	4THSFC/2018-19/P/14	Expenditures	355,402