Voucher Wise Summary Report

Financial Year : 2018-2019

Month : FEBUARY

Village Panchayat and Equivalent : Ainjhi

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	607	05/02/2019	4THSFC/2018-19/P/23	Expenditures	890
19/02/2019	4THSFC/2018-19/R/10	Direct Receipts	146,543	05/02/2019	FFC/2018-19/P/36	Expenditures	18,375
		Direct Receipts		05/02/2019	FFC/2018-19/P/37	Expenditures	49,943
		Direct Receipts		05/02/2019	FFC/2018-19/P/45	Expenditures	13,126
		Direct Receipts		05/02/2019	FFC/2018-19/P/46	Expenditures	136,320
		Direct Receipts		06/02/2019	FFC/2018-19/P/3	Expenditures	52,964
		Direct Receipts		06/02/2019	FFC/2018-19/P/49	Expenditures	57,057
		Direct Receipts		06/02/2019	FFC/2018-19/P/50	Expenditures	15,815
		Direct Receipts		08/02/2019	FFC/2018-19/P/2	Expenditures	25,890
		Direct Receipts		08/02/2019	FFC/2018-19/P/38	Expenditures	21,311
		Direct Receipts		08/02/2019	FFC/2018-19/P/39	Expenditures	25,625
		Direct Receipts		08/02/2019	FFC/2018-19/P/40	Expenditures	18,562
		Direct Receipts		08/02/2019	FFC/2018-19/P/42	Expenditures	12,175
		Direct Receipts		08/02/2019	FFC/2018-19/P/47	Expenditures	27,254
		Direct Receipts		08/02/2019	FFC/2018-19/P/48	Expenditures	87,775
		Direct Receipts		08/02/2019	FFC/2018-19/P/52	Expenditures	12,225
		Direct Receipts		08/02/2019	FFC/2018-19/P/54	Expenditures	5,400
		Direct Receipts		08/02/2019	FFC/2018-19/P/6	Expenditures	5,525
		Direct Receipts		08/02/2019	FFC/2018-19/P/7	Expenditures	42,700
		Direct Receipts		11/02/2019	FFC/2018-19/P/41	Expenditures	9,494
		Direct Receipts		11/02/2019	FFC/2018-19/P/43	Expenditures	80,997
		Direct Receipts		11/02/2019	FFC/2018-19/P/51	Expenditures	15,516
		Direct Receipts		11/02/2019	FFC/2018-19/P/53	Expenditures	31,762
		Direct Receipts		16/02/2019	FFC/2018-19/P/4	Expenditures	53,588
		Direct Receipts		16/02/2019	FFC/2018-19/P/5	Expenditures	23,821
		Direct Receipts		18/02/2019	FFC/2018-19/P/44	Expenditures	5,250
		Direct Receipts		21/02/2019	4THSFC/2018-19/P/9	Expenditures	19,900
		Direct Receipts		25/02/2019	4THSFC/2018-19/P/20	Expenditures	21,000
		Direct Receipts		26/02/2019	4THSFC/2018-19/P/10	Expenditures	113,244
		Direct Receipts		26/02/2019	4THSFC/2018-19/P/11	Expenditures	55,000
		Direct Receipts		26/02/2019	4THSFC/2018-19/P/12	Expenditures	99,210
		Direct Receipts		26/02/2019	4THSFC/2018-19/P/13	Expenditures	23,094
		Direct Receipts		26/02/2019	4THSFC/2018-19/P/14	Expenditures	27,000
		Direct Receipts		26/02/2019	4THSFC/2018-19/P/15	Expenditures	31,650
		Direct Receipts		26/02/2019	4THSFC/2018-19/P/16	Expenditures	22,000
		Direct Receipts		26/02/2019	4THSFC/2018-19/P/17	Expenditures	81,920
		Direct Receipts		26/02/2019	4THSFC/2018-19/P/18	Expenditures	12,500
		Direct Receipts		26/02/2019	FFC/2018-19/P/8	Expenditures	94,150