Voucher Wise Summary Report

Financial Year : 2018-2019

Month : FEBUARY

Zila Parishad : Fatehpur

Block Panchayat and Equivalent : Airayan

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.)
15/02/2019	4THSFC/2018-19/R/9	Direct Receipts	12,364	07/02/2019	4THSFC/2018-19/P/12	Expenditures	409,737
18/02/2019	4THSFC/2018-19/R/10	Direct Receipts	540,000	16/02/2019	4THSFC/2018-19/P/15	Expenditures	115,940
19/02/2019	4THSFC/2018-19/R/11	Direct Receipts	1,255,175	19/02/2019	4THSFC/2018-19/P/18	Expenditures	142,500
		Direct Receipts		20/02/2019	4THSFC/2018-19/P/16	Expenditures	35,520