Voucher Wise Summary Report

Financial Year : 2018-2019

Month : MAY

Village Panchayat and Equivalent : Kalikankar

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.)
10/05/2018	FFC/2018-19/R/1	Direct Receipts	438,123	05/05/2018	FFC/2018-19/P/3	Expenditures	100,000
		Direct Receipts		10/05/2018	FFC/2018-19/P/4	Expenditures	100,000
		Direct Receipts		15/05/2018	FFC/2018-19/P/5	Expenditures	500,000
		Direct Receipts		16/05/2018	FFC/2018-19/P/6	Expenditures	500,000
		Direct Receipts		17/05/2018	FFC/2018-19/P/7	Expenditures	300,000
		Direct Receipts		28/05/2018	FFC/2018-19/P/8	Expenditures	300,000