Voucher Wise Summary Report

Financial Year : 2018-2019

Month : MARCH

Village Panchayat and Equivalent : Delvada (Kheroj)

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.)
08/03/2019	FFC/2018-19/R/7	Direct Receipts	21,139	16/03/2019	FFC/2018-19/P/19	Expenditures	200,000
		Direct Receipts		16/03/2019	FFC/2018-19/P/20	Expenditures	1,200,000
		Direct Receipts		31/03/2019	FFC/2018-19/P/24	Expenditures	59