Voucher Wise Summary Report

Financial Year : 2019-2020

Month : MAY

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		02/05/2019	TPDF/2019-20/P/11	Expenditures	23,140
		Select activity nature		02/05/2019	TPDF/2019-20/P/21	Expenditures	5,430
		Select activity nature		02/05/2019	TPDF/2019-20/P/22	Expenditures	4,000
		Select activity nature		29/05/2019	TPDF/2019-20/P/13	Expenditures	59,697
		Select activity nature		29/05/2019	TPDF/2019-20/P/23	Expenditures	5,430
		Select activity nature		29/05/2019	TPDF/2019-20/P/24	Expenditures	4,000