Voucher Wise Summary Report

Financial Year : 2018-2019

Month : OCTOBER

Village Panchayat and Equivalent : Sarai Khalis

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.)
09/10/2018	4THSFC/2018-19/R/5	Direct Receipts	91,633	10/10/2018	FFC/2018-19/P/14	Expenditures	49,961
		Direct Receipts		10/10/2018	FFC/2018-19/P/8	Expenditures	19,150
		Direct Receipts		24/10/2018	4THSFC/2018-19/P/3	Expenditures	176,483