Voucher Wise Summary Report

Financial Year : 2018-2019

Month : JANUARY

Village Panchayat and Equivalent : Kalikankar

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		23/01/2019	FFC/2018-19/P/39	Expenditures	25,000
		Select activity nature		23/01/2019	FFC/2018-19/P/40	Expenditures	133,000
		Select activity nature		23/01/2019	FFC/2018-19/P/41	Expenditures	67,000
		Select activity nature		24/01/2019	FFC/2018-19/P/42	Expenditures	133,000
		Select activity nature		24/01/2019	FFC/2018-19/P/43	Expenditures	67,000