Voucher Wise Summary Report

Financial Year : 2018-2019

Month : MARCH

Village Panchayat and Equivalent : Chandrana

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.)
09/03/2019	FFC/2018-19/R/7	Direct Receipts	26,653	13/03/2019	FFC/2018-19/P/32	Expenditures	198,000
		Direct Receipts		14/03/2019	FFC/2018-19/P/33	Expenditures	100,000
		Direct Receipts		15/03/2019	FFC/2018-19/P/34	Expenditures	99,000
		Direct Receipts		15/03/2019	FFC/2018-19/P/35	Expenditures	48,000
		Direct Receipts		15/03/2019	FFC/2018-19/P/36	Expenditures	50,000
		Direct Receipts		18/03/2019	FFC/2018-19/P/37	Expenditures	5,000