Voucher Wise Summary Report

Financial Year : 2018-2019

Month : MARCH

Village Panchayat and Equivalent : Ganer

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	30,369	01/03/2019	FFC/2018-19/P/22	Expenditures	20,000
		Direct Receipts		15/03/2019	FFC/2018-19/P/23	Expenditures	200,000
		Direct Receipts		15/03/2019	FFC/2018-19/P/24	Expenditures	200,000
		Direct Receipts		16/03/2019	FFC/2018-19/P/25	Expenditures	1,640,000
		Direct Receipts		19/03/2019	FFC/2018-19/P/26	Expenditures	100,000
		Direct Receipts		20/03/2019	FFC/2018-19/P/27	Expenditures	200,000