Voucher Wise Summary Report

Financial Year : 2019-2020

Month : JUNE

Zila Parishad : Sultanpur

Block Panchayat and Equivalent : Akhand Nagar

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		07/06/2019	4THSFC/2019-20/P/2	Expenditures	309,461
		Select activity nature		07/06/2019	4THSFC/2019-20/P/3	Expenditures	418,298
		Select activity nature		07/06/2019	4THSFC/2019-20/P/4	Expenditures	268,774
		Select activity nature		25/06/2019	4THSFC/2019-20/P/5	Expenditures	113,016