Voucher Wise Summary Report

Financial Year : 2018-2019

Month : MARCH

Village Panchayat and Equivalent : Ganva

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/6	Direct Receipts	14,719	14/03/2019	FFC/2018-19/P/28	Expenditures	374,241
		Direct Receipts		14/03/2019	FFC/2018-19/P/29	Expenditures	118,800
		Direct Receipts		15/03/2019	FFC/2018-19/P/30	Expenditures	91,000
		Direct Receipts		15/03/2019	FFC/2018-19/P/31	Expenditures	121,200
		Direct Receipts		16/03/2019	FFC/2018-19/P/32	Expenditures	65,000
		Direct Receipts		16/03/2019	FFC/2018-19/P/33	Expenditures	198,000