Voucher Wise Summary Report

Financial Year : 2018-2019

Month : JUNE

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.)
03/06/2018	FFC/2018-19/R/2	Direct Receipts	28,097	08/06/2018	FFC/2018-19/P/9	Expenditures	30,000
		Direct Receipts		13/06/2018	FFC/2018-19/P/10	Expenditures	50,000
		Direct Receipts		14/06/2018	FFC/2018-19/P/11	Expenditures	27,500
		Direct Receipts		14/06/2018	FFC/2018-19/P/12	Expenditures	27,500
		Direct Receipts		19/06/2018	FFC/2018-19/P/13	Expenditures	27,500
		Direct Receipts		24/06/2018	FFC/2018-19/P/58	Expenditures	11.8
		Direct Receipts		25/06/2018	FFC/2018-19/P/14	Expenditures	100,000