Voucher Wise Summary Report

Financial Year : 2019-2020

Month : OCTOBER

Zila Parishad : Dhalai

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		01/10/2019	TPDF/2019-20/P/34	Expenditures	27,102
		Select activity nature		01/10/2019	TPDF/2019-20/P/35	Expenditures	33,586
		Select activity nature		03/10/2019	TPDF/2019-20/P/36	Expenditures	10,000
		Select activity nature		24/10/2019	TPDF/2019-20/P/37	Expenditures	10,000
		Select activity nature		31/10/2019	TPDF/2019-20/P/38	Expenditures	10,000