Voucher Wise Summary Report

Financial Year : 2018-2019

Month : DECEMBER

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.)
02/12/2018	FFC/2018-19/R/4	Direct Receipts	14,185	05/12/2018	FFC/2018-19/P/22	Expenditures	30,000
29/12/2018	FFC/2018-19/R/5	Direct Receipts	2,150,184	05/12/2018	FFC/2018-19/P/23	Expenditures	30,000
		Direct Receipts		24/12/2018	FFC/2018-19/P/24	Expenditures	55,500