Voucher Wise Summary Report

Financial Year : 2019-2020

Month : APRIL

Zila Parishad : Mahoba

Block Panchayat and Equivalent : Jaitpur

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		06/04/2019	4THSFC/2019-20/P/1	Expenditures	327,641
		Select activity nature		06/04/2019	4THSFC/2019-20/P/2	Expenditures	56,160
		Select activity nature		06/04/2019	4THSFC/2019-20/P/3	Expenditures	707,004
		Select activity nature		06/04/2019	4THSFC/2019-20/P/4	Expenditures	485,337