Voucher Wise Summary Report

Financial Year : 2018-2019

Month : FEBUARY

Village Panchayat and Equivalent : Poshina (Ratanpur)

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.)
		Select activity nature		02/02/2019	FFC/2018-19/P/20	Expenditures	100,000
		Select activity nature		04/02/2019	FFC/2018-19/P/21	Expenditures	15,000
		Select activity nature		14/02/2019	FFC/2018-19/P/22	Expenditures	100,000
		Select activity nature		14/02/2019	FFC/2018-19/P/23	Expenditures	75,000