Voucher Wise Summary Report

Financial Year : 2018-2019

Month : NOVEMBER

Village Panchayat and Equivalent : Pipaliya

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/10	Expenditures	775,000
		Select activity nature		03/11/2018	FFC/2018-19/P/11	Expenditures	125,000
		Select activity nature		03/11/2018	FFC/2018-19/P/12	Expenditures	25,000
		Select activity nature		03/11/2018	FFC/2018-19/P/9	Expenditures	350,000