Voucher Wise Summary Report

Financial Year : 2019-2020

Month : FEBUARY

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		05/02/2020	TPDF/2019-20/P/49	Expenditures	55,499
		Select activity nature		05/02/2020	TPDF/2019-20/P/50	Expenditures	31,117
		Select activity nature		05/02/2020	TPDF/2019-20/P/51	Expenditures	1,376
		Select activity nature		05/02/2020	TPDF/2019-20/P/52	Expenditures	10,000
		Select activity nature		05/02/2020	TPDF/2019-20/P/53	Expenditures	37,007
		Select activity nature		26/02/2020	TPDF/2019-20/P/54	Expenditures	10,000