Voucher Wise Summary Report

Financial Year : 2018-2019

Month : SEPTEMBER

Zilla Panchayat : FATEHPUR

Block Panchayat & Equivalent : TELYANI

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
		Select activity nature		17/09/2018	4THSFC/2018-19/P/45	Expenditures	64,500