Voucher Wise Summary Report

Financial Year : 2018-2019

Month : OCTOBER

Village Panchayat and Equivalent : Delvada (Kheroj)

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		03/10/2018	FFC/2018-19/P/7	Expenditures	200,000
		Select activity nature		10/10/2018	FFC/2018-19/P/8	Expenditures	100,000
		Select activity nature		30/10/2018	FFC/2018-19/P/10	Expenditures	100,000
		Select activity nature		30/10/2018	FFC/2018-19/P/9	Expenditures	200,000
		Select activity nature		31/10/2018	FFC/2018-19/P/22	Expenditures	59