Voucher Wise Summary Report

Financial Year : 2018-2019

Month : FEBUARY

Village Panchayat and Equivalent : Dhediya

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.)
23/02/2019	FFC/2018-19/R/7	Direct Receipts	24,101	27/02/2019	FFC/2018-19/P/13	Expenditures	50,000
		Direct Receipts		27/02/2019	FFC/2018-19/P/14	Expenditures	50,000
		Direct Receipts		27/02/2019	FFC/2018-19/P/15	Expenditures	200,000
		Direct Receipts		27/02/2019	FFC/2018-19/P/16	Expenditures	200,000
		Direct Receipts		28/02/2019	FFC/2018-19/P/17	Expenditures	450,000