Voucher Wise Summary Report

Financial Year : 2018-2019

Month : MARCH

Village Panchayat and Equivalent : Ghaghaura

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.)
		Select activity nature		08/03/2019	FFC/2018-19/P/6	Expenditures	26,000
		Select activity nature		08/03/2019	FFC/2018-19/P/8	Expenditures	162,000
		Select activity nature		12/03/2019	FFC/2018-19/P/9	Expenditures	125,700
		Select activity nature		16/03/2019	FFC/2018-19/P/16	Expenditures	12,012
		Select activity nature		25/03/2019	4THSFC/2018-19/P/13	Expenditures	225
		Select activity nature		28/03/2019	4THSFC/2018-19/P/12	Expenditures	35,000
		Select activity nature		28/03/2019	4THSFC/2018-19/P/8	Expenditures	41,000
		Select activity nature		31/03/2019	4THSFC/2018-19/P/7	Expenditures	40,700