Voucher Wise Summary Report

Financial Year : 2018-2019

Month : SEPTEMBER

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		04/09/2018	4THSFC/2018-19/P/15	Expenditures	374,521
		Select activity nature		04/09/2018	4THSFC/2018-19/P/16	Expenditures	39,723
		Select activity nature		12/09/2018	4THSFC/2018-19/P/17	Expenditures	416,927
		Select activity nature		17/09/2018	4THSFC/2018-19/P/18	Expenditures	60,247
		Select activity nature		17/09/2018	4THSFC/2018-19/P/19	Expenditures	95,536