Voucher Wise Summary Report

Financial Year : 2018-2019

Month : OCTOBER

Village Panchayat and Equivalent : Pitoura

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		14/10/2018	4THSFC/2018-19/P/32	Expenditures	13,979
		Select activity nature		14/10/2018	4THSFC/2018-19/P/33	Expenditures	2,800
		Select activity nature		14/10/2018	4THSFC/2018-19/P/34	Expenditures	70,740
		Select activity nature		14/10/2018	4THSFC/2018-19/P/35	Expenditures	18,990
		Select activity nature		14/10/2018	4THSFC/2018-19/P/36	Expenditures	72,126
		Select activity nature		14/10/2018	4THSFC/2018-19/P/37	Expenditures	84,186
		Select activity nature		14/10/2018	4THSFC/2018-19/P/38	Expenditures	28,835
		Select activity nature		14/10/2018	FFC/2018-19/P/110	Expenditures	84,464
		Select activity nature		14/10/2018	FFC/2018-19/P/111	Expenditures	20,045
		Select activity nature		20/10/2018	FFC/2018-19/P/106	Expenditures	70,811
		Select activity nature		20/10/2018	FFC/2018-19/P/107	Expenditures	12,660
		Select activity nature		20/10/2018	FFC/2018-19/P/108	Expenditures	70,811
		Select activity nature		20/10/2018	FFC/2018-19/P/109	Expenditures	12,660
		Select activity nature		20/10/2018	FFC/2018-19/P/115	Expenditures	14,614
		Select activity nature		20/10/2018	FFC/2018-19/P/116	Expenditures	78,584
		Select activity nature		20/10/2018	FFC/2018-19/P/117	Expenditures	23,210
		Select activity nature		26/10/2018	4THSFC/2018-19/P/11	Expenditures	83,293
		Select activity nature		26/10/2018	4THSFC/2018-19/P/12	Expenditures	17,935
		Select activity nature		26/10/2018	FFC/2018-19/P/112	Expenditures	34,929
		Select activity nature		26/10/2018	FFC/2018-19/P/113	Expenditures	23,210
		Select activity nature		26/10/2018	FFC/2018-19/P/114	Expenditures	96,790
		Select activity nature		26/10/2018	FFC/2018-19/P/118	Expenditures	26,416
		Select activity nature		26/10/2018	FFC/2018-19/P/119	Expenditures	25,919
		Select activity nature		26/10/2018	FFC/2018-19/P/120	Expenditures	25,650
		Select activity nature		26/10/2018	FFC/2018-19/P/121	Expenditures	21,630
		Select activity nature		26/10/2018	FFC/2018-19/P/122	Expenditures	12,660