Voucher Wise Summary Report

Financial Year : 2018-2019

Month : NOVEMBER

Village Panchayat and Equivalent : Chandrana

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		03/11/2018	FFC/2018-19/P/13	Expenditures	48,500
		Select activity nature		20/11/2018	FFC/2018-19/P/14	Expenditures	49,500
		Select activity nature		22/11/2018	FFC/2018-19/P/18	Expenditures	77,500
		Select activity nature		26/11/2018	FFC/2018-19/P/15	Expenditures	148,500
		Select activity nature		28/11/2018	FFC/2018-19/P/16	Expenditures	45,500
		Select activity nature		28/11/2018	FFC/2018-19/P/17	Expenditures	300,000