Voucher Wise Summary Report

Financial Year : 2018-2019

Month : DECEMBER

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.)
02/12/2018	FFC/2018-19/R/5	Direct Receipts	29,975	04/12/2018	FFC/2018-19/P/19	Expenditures	99,000
29/12/2018	FFC/2018-19/R/6	Direct Receipts	2,059,631	05/12/2018	FFC/2018-19/P/20	Expenditures	99,000
		Direct Receipts		06/12/2018	FFC/2018-19/P/21	Expenditures	198,000
		Direct Receipts		19/12/2018	FFC/2018-19/P/22	Expenditures	55,500
		Direct Receipts		24/12/2018	FFC/2018-19/P/23	Expenditures	102,000
		Direct Receipts		24/12/2018	FFC/2018-19/P/24	Expenditures	32,000
		Direct Receipts		24/12/2018	FFC/2018-19/P/25	Expenditures	198,000
		Direct Receipts		27/12/2018	FFC/2018-19/P/26	Expenditures	64,000