Voucher Wise Summary Report

Financial Year : 2018-2019

Month : DECEMBER

Village Panchayat and Equivalent : Ajavas

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.)
02/12/2018	FFC/2018-19/R/4	Direct Receipts	38,128	03/12/2018	FFC/2018-19/P/14	Expenditures	100,000
29/12/2018	FFC/2018-19/R/5	Direct Receipts	3,384,912	04/12/2018	FFC/2018-19/P/15	Expenditures	62,500
		Direct Receipts		04/12/2018	FFC/2018-19/P/16	Expenditures	137,500
		Direct Receipts		06/12/2018	FFC/2018-19/P/17	Expenditures	194,000
		Direct Receipts		07/12/2018	FFC/2018-19/P/18	Expenditures	145,500
		Direct Receipts		13/12/2018	FFC/2018-19/P/19	Expenditures	200,000
		Direct Receipts		13/12/2018	FFC/2018-19/P/20	Expenditures	194,000