Voucher Wise Summary Report

Financial Year : 2018-2019

Month : NOVEMBER

Village Panchayat and Equivalent : Ganva

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	300,000
		Select activity nature		03/11/2018	FFC/2018-19/P/14	Expenditures	40,000
		Select activity nature		03/11/2018	FFC/2018-19/P/15	Expenditures	79,000
		Select activity nature		03/11/2018	FFC/2018-19/P/16	Expenditures	100,000
		Select activity nature		03/11/2018	FFC/2018-19/P/17	Expenditures	54,270
		Select activity nature		03/11/2018	FFC/2018-19/P/18	Expenditures	400,000
		Select activity nature		03/11/2018	FFC/2018-19/P/19	Expenditures	280,000
		Select activity nature		03/11/2018	FFC/2018-19/P/20	Expenditures	350,000
		Select activity nature		03/11/2018	FFC/2018-19/P/34	Expenditures	121,000
		Select activity nature		28/11/2018	FFC/2018-19/P/21	Expenditures	44,000