Voucher Wise Summary Report

Financial Year : 2018-2019

Month : MARCH

Village Panchayat and Equivalent : Mavaiya

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		15/03/2019	4THSFC/2018-19/P/3	Expenditures	3,400
		Select activity nature		15/03/2019	4THSFC/2018-19/P/4	Expenditures	48,876
		Select activity nature		15/03/2019	FFC/2018-19/P/5	Expenditures	22,300