Voucher Wise Summary Report

Financial Year : 2019-2020

Month : JULY

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		18/07/2019	4THSFC/2019-20/P/46	Expenditures	96,500
		Select activity nature		18/07/2019	4THSFC/2019-20/P/48	Expenditures	58,800
		Select activity nature		18/07/2019	4THSFC/2019-20/P/57	Expenditures	1,383,158