Voucher Wise Summary Report

Financial Year : 2018-2019

Month : JANUARY

Village Panchayat and Equivalent : Joura

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.)
07/01/2019	4THSFC/2018-19/R/2	Direct Receipts	101,597	05/01/2019	FFC/2018-19/P/52	Expenditures	40,205
11/01/2019	4THSFC/2018-19/R/3	Direct Receipts	101,597	05/01/2019	FFC/2018-19/P/81	Expenditures	6,000
25/01/2019	FFC/2018-19/R/3	Direct Receipts	630,165	28/01/2019	4THSFC/2018-19/P/14	Expenditures	7,000