Voucher Wise Summary Report

Financial Year : 2018-2019

Month : JANUARY

Village Panchayat and Equivalent : Pipaliya

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		10/01/2019	FFC/2018-19/P/18	Expenditures	100,000
		Select activity nature		10/01/2019	FFC/2018-19/P/19	Expenditures	350,000
		Select activity nature		10/01/2019	FFC/2018-19/P/20	Expenditures	50,000
		Select activity nature		21/01/2019	FFC/2018-19/P/21	Expenditures	44,500
		Select activity nature		21/01/2019	FFC/2018-19/P/22	Expenditures	30,500