Voucher Wise Summary Report

Financial Year : 2018-2019

Month : FEBUARY

Village Panchayat and Equivalent : Ramnagar Kauhan

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/8	Direct Receipts	14,683	14/02/2019	4THSFC/2018-19/P/2	Expenditures	72,500
19/02/2019	4THSFC/2018-19/R/9	Direct Receipts	64,253	15/02/2019	4THSFC/2018-19/P/3	Expenditures	17,110
		Direct Receipts		21/02/2019	4THSFC/2018-19/P/1	Expenditures	182,645