Voucher Wise Summary Report

Financial Year : 2019-2020

Month : MARCH

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		02/03/2020	TPDF/2019-20/P/55	Expenditures	22,828
		Select activity nature		02/03/2020	TPDF/2019-20/P/56	Expenditures	30,972
		Select activity nature		02/03/2020	TPDF/2019-20/P/57	Expenditures	3,500
		Select activity nature		02/03/2020	TPDF/2019-20/P/58	Expenditures	1,392
		Select activity nature		02/03/2020	TPDF/2019-20/P/59	Expenditures	569,488
		Select activity nature		20/03/2020	TPDF/2019-20/P/60	Expenditures	10,000