Voucher Wise Summary Report

Financial Year : 2018-2019

Month : MARCH

Village Panchayat and Equivalent : Poshina (Ratanpur)

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/6	Direct Receipts	8,381	07/03/2019	FFC/2018-19/P/24	Expenditures	200,000
		Direct Receipts		08/03/2019	FFC/2018-19/P/25	Expenditures	150,000
		Direct Receipts		08/03/2019	FFC/2018-19/P/26	Expenditures	200,000
		Direct Receipts		18/03/2019	FFC/2018-19/P/27	Expenditures	75,000
		Direct Receipts		18/03/2019	FFC/2018-19/P/28	Expenditures	25,000