Voucher Wise Summary Report

Financial Year : 2019-2020

Month : JUNE

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		01/06/2019	4THSFC/2019-20/P/13	Expenditures	128,458
		Select activity nature		01/06/2019	4THSFC/2019-20/P/14	Expenditures	4,760
		Select activity nature		01/06/2019	4THSFC/2019-20/P/21	Expenditures	416,448
		Select activity nature		01/06/2019	4THSFC/2019-20/P/24	Expenditures	15,424
		Select activity nature		01/06/2019	4THSFC/2019-20/P/25	Expenditures	249,263
		Select activity nature		01/06/2019	4THSFC/2019-20/P/28	Expenditures	9,232
		Select activity nature		01/06/2019	4THSFC/2019-20/P/32	Expenditures	131,469
		Select activity nature		01/06/2019	4THSFC/2019-20/P/35	Expenditures	13,414
		Select activity nature		01/06/2019	4THSFC/2019-20/P/37	Expenditures	5,368
		Select activity nature		01/06/2019	4THSFC/2019-20/P/40	Expenditures	359,735
		Select activity nature		01/06/2019	4THSFC/2019-20/P/42	Expenditures	14,684
		Select activity nature		01/06/2019	4THSFC/2019-20/P/44	Expenditures	173,761
		Select activity nature		01/06/2019	4THSFC/2019-20/P/45	Expenditures	6,436
		Select activity nature		01/06/2019	4THSFC/2019-20/P/51	Expenditures	186,213
		Select activity nature		01/06/2019	4THSFC/2019-20/P/52	Expenditures	6,896
		Select activity nature		02/06/2019	4THSFC/2019-20/P/2	Expenditures	35,484
		Select activity nature		02/06/2019	4THSFC/2019-20/P/27	Expenditures	329,341
		Select activity nature		02/06/2019	4THSFC/2019-20/P/30	Expenditures	12,200
		Select activity nature		02/06/2019	4THSFC/2019-20/P/31	Expenditures	247,420
		Select activity nature		02/06/2019	4THSFC/2019-20/P/36	Expenditures	10,100
		Select activity nature		02/06/2019	4THSFC/2019-20/P/50	Expenditures	19,100
		Select activity nature		02/06/2019	4THSFC/2019-20/P/53	Expenditures	258,211
		Select activity nature		02/06/2019	4THSFC/2019-20/P/54	Expenditures	10,540
		Select activity nature		02/06/2019	4THSFC/2019-20/P/59	Expenditures	30,000
		Select activity nature		02/06/2019	4THSFC/2019-20/P/7	Expenditures	199,053
		Select activity nature		02/06/2019	4THSFC/2019-20/P/8	Expenditures	7,372
		Select activity nature		03/06/2019	4THSFC/2019-20/P/11	Expenditures	205,241
		Select activity nature		03/06/2019	4THSFC/2019-20/P/12	Expenditures	7,604
		Select activity nature		03/06/2019	4THSFC/2019-20/P/29	Expenditures	6,028
		Select activity nature		03/06/2019	4THSFC/2019-20/P/39	Expenditures	449,806
		Select activity nature		03/06/2019	4THSFC/2019-20/P/43	Expenditures	16,660
		Select activity nature		03/06/2019	4THSFC/2019-20/P/5	Expenditures	196,884
		Select activity nature		03/06/2019	4THSFC/2019-20/P/60	Expenditures	7,292
		Select activity nature		03/06/2019	4THSFC/2019-20/P/61	Expenditures	467,901
		Select activity nature		06/06/2019	4THSFC/2019-20/P/26	Expenditures	147,641