Voucher Wise Summary Report

Financial Year : 2018-2019

Month : APRIL

Village Panchayat and Equivalent : Joura

Opening Balance				385,249
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	543,067	13/04/2018	4THSFC/2018-19/P/11	Expenditures	14,750
		Direct Receipts		13/04/2018	4THSFC/2018-19/P/12	Expenditures	14,295
		Direct Receipts		13/04/2018	4THSFC/2018-19/P/3	Expenditures	4,032
		Direct Receipts		13/04/2018	FFC/2018-19/P/10	Expenditures	15,640
		Direct Receipts		13/04/2018	FFC/2018-19/P/12	Expenditures	43,627
		Direct Receipts		13/04/2018	FFC/2018-19/P/3	Expenditures	63,742
		Direct Receipts		13/04/2018	FFC/2018-19/P/4	Expenditures	9,600
		Direct Receipts		13/04/2018	FFC/2018-19/P/7	Expenditures	47,790
		Direct Receipts		20/04/2018	4THSFC/2018-19/P/2	Expenditures	9,570
		Direct Receipts		20/04/2018	4THSFC/2018-19/P/4	Expenditures	4,749
		Direct Receipts		20/04/2018	4THSFC/2018-19/P/5	Expenditures	560
		Direct Receipts		20/04/2018	FFC/2018-19/P/8	Expenditures	7,535
		Direct Receipts		29/04/2018	FFC/2018-19/P/11	Expenditures	2,620