Voucher Wise Summary Report

Financial Year : 2018-2019

Month : DECEMBER

Village Panchayat and Equivalent : Delvada (Kheroj)

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	19,021	19/12/2018	FFC/2018-19/P/13	Expenditures	55,500
29/12/2018	FFC/2018-19/R/6	Direct Receipts	2,625,969	24/12/2018	FFC/2018-19/P/14	Expenditures	600,000
		Direct Receipts		29/12/2018	FFC/2018-19/P/15	Expenditures	50,000