Voucher Wise Summary Report

Financial Year : 2019-2020

Month : JULY

Zila Parishad : Meerut

Block Panchayat and Equivalent : Janikhurd

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		20/07/2019	4THSFC/2019-20/P/10	Expenditures	794,144
		Select activity nature		20/07/2019	4THSFC/2019-20/P/11	Expenditures	7,786
		Select activity nature		20/07/2019	4THSFC/2019-20/P/12	Expenditures	7,786
		Select activity nature		24/07/2019	4THSFC/2019-20/P/13	Expenditures	709,455
		Select activity nature		24/07/2019	4THSFC/2019-20/P/14	Expenditures	6,956
		Select activity nature		24/07/2019	4THSFC/2019-20/P/15	Expenditures	6,956