Voucher Wise Summary Report

Financial Year : 2019-2020

Month : OCTOBER

Zila Parishad : Meerut

Block Panchayat and Equivalent : Janikhurd

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	4THSFC/2019-20/P/18	Expenditures	65,820
		Select activity nature		01/10/2019	4THSFC/2019-20/P/39	Expenditures	17,500
		Select activity nature		04/10/2019	4THSFC/2019-20/P/20	Expenditures	676,036
		Select activity nature		04/10/2019	4THSFC/2019-20/P/21	Expenditures	501,398
		Select activity nature		04/10/2019	4THSFC/2019-20/P/22	Expenditures	80,941
		Select activity nature		04/10/2019	4THSFC/2019-20/P/23	Expenditures	261,569
		Select activity nature		04/10/2019	4THSFC/2019-20/P/24	Expenditures	166,902
		Select activity nature		04/10/2019	4THSFC/2019-20/P/25	Expenditures	16,554
		Select activity nature		04/10/2019	4THSFC/2019-20/P/26	Expenditures	16,554
		Select activity nature		22/10/2019	4THSFC/2019-20/P/28	Expenditures	343,908
		Select activity nature		22/10/2019	4THSFC/2019-20/P/29	Expenditures	459,745
		Select activity nature		22/10/2019	4THSFC/2019-20/P/30	Expenditures	3,372
		Select activity nature		22/10/2019	4THSFC/2019-20/P/32	Expenditures	18,900