Voucher Wise Summary Report

Financial Year : 2018-2019

Month : MARCH

Village Panchayat and Equivalent : Kalikankar

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	32,613	02/03/2019	FFC/2018-19/P/47	Expenditures	130,000
		Direct Receipts		02/03/2019	FFC/2018-19/P/48	Expenditures	70,000
		Direct Receipts		05/03/2019	FFC/2018-19/P/49	Expenditures	100,000
		Direct Receipts		16/03/2019	FFC/2018-19/P/50	Expenditures	25,000
		Direct Receipts		16/03/2019	FFC/2018-19/P/51	Expenditures	25,000
		Direct Receipts		17/03/2019	FFC/2018-19/P/61	Expenditures	11.8
		Direct Receipts		18/03/2019	FFC/2018-19/P/52	Expenditures	100,000
		Direct Receipts		18/03/2019	FFC/2018-19/P/53	Expenditures	30,000
		Direct Receipts		18/03/2019	FFC/2018-19/P/54	Expenditures	25,000
		Direct Receipts		19/03/2019	FFC/2018-19/P/55	Expenditures	25,000
		Direct Receipts		19/03/2019	FFC/2018-19/P/56	Expenditures	25,000
		Direct Receipts		27/03/2019	FFC/2018-19/P/57	Expenditures	50,000