Voucher Wise Summary Report

Financial Year : 2019-2020

Month : JULY

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		06/07/2019	4THSFC/2019-20/P/11	Expenditures	390,101
		Select activity nature		11/07/2019	4THSFC/2019-20/P/12	Expenditures	32,514
		Select activity nature		19/07/2019	4THSFC/2019-20/P/13	Expenditures	362,132