Voucher Wise Summary Report

Financial Year : 2018-2019

Month : DECEMBER

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.)
02/12/2018	FFC/2018-19/R/4	Direct Receipts	27,888	19/12/2018	FFC/2018-19/P/13	Expenditures	55,500
29/12/2018	FFC/2018-19/R/5	Direct Receipts	2,763,726	19/12/2018	FFC/2018-19/P/14	Expenditures	700,000
		Direct Receipts		27/12/2018	FFC/2018-19/P/15	Expenditures	276,300
		Direct Receipts		27/12/2018	FFC/2018-19/P/16	Expenditures	173,700
		Direct Receipts		27/12/2018	FFC/2018-19/P/17	Expenditures	50,000