Voucher Wise Summary Report

Financial Year : 2019-2020

Month : APRIL

Zila Parishad : Kheri

Block Panchayat and Equivalent : Behjam

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		20/04/2019	4THSFC/2019-20/P/10	Expenditures	12,000
		Select activity nature		20/04/2019	4THSFC/2019-20/P/15	Expenditures	381,606
		Select activity nature		20/04/2019	4THSFC/2019-20/P/16	Expenditures	14,135
		Select activity nature		20/04/2019	4THSFC/2019-20/P/22	Expenditures	18,753
		Select activity nature		20/04/2019	4THSFC/2019-20/P/3	Expenditures	682,405
		Select activity nature		20/04/2019	4THSFC/2019-20/P/38	Expenditures	336,135
		Select activity nature		20/04/2019	4THSFC/2019-20/P/4	Expenditures	25,275
		Select activity nature		20/04/2019	4THSFC/2019-20/P/41	Expenditures	12,449
		Select activity nature		20/04/2019	4THSFC/2019-20/P/58	Expenditures	294,000
		Select activity nature		24/04/2019	4THSFC/2019-20/P/1	Expenditures	361,948
		Select activity nature		24/04/2019	4THSFC/2019-20/P/17	Expenditures	433,430
		Select activity nature		24/04/2019	4THSFC/2019-20/P/18	Expenditures	16,055
		Select activity nature		24/04/2019	4THSFC/2019-20/P/19	Expenditures	317,873
		Select activity nature		24/04/2019	4THSFC/2019-20/P/23	Expenditures	12,976
		Select activity nature		24/04/2019	4THSFC/2019-20/P/33	Expenditures	221,183
		Select activity nature		24/04/2019	4THSFC/2019-20/P/34	Expenditures	8,192
		Select activity nature		24/04/2019	4THSFC/2019-20/P/55	Expenditures	19,160
		Select activity nature		24/04/2019	4THSFC/2019-20/P/56	Expenditures	8,925