Voucher Wise Summary Report

Financial Year : 2018-2019

Month : APRIL

Village Panchayat and Equivalent : Dantral

Opening Balance				3,048,979
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.)
12/04/2018	FFC/2018-19/R/1	Direct Receipts	16,890	23/04/2018	FFC/2018-19/P/1	Expenditures	500,000
		Direct Receipts		23/04/2018	FFC/2018-19/P/2	Expenditures	100,000
		Direct Receipts		23/04/2018	FFC/2018-19/P/3	Expenditures	14,000