Voucher Wise Summary Report

Financial Year : 2018-2019

Month : JUNE

Village Panchayat and Equivalent : Dattauli

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.)
18/06/2018	4THSFC/2018-19/R/10	Direct Receipts	174,570	18/06/2018	4THSFC/2018-19/P/3	Expenditures	101,900
18/06/2018	4THSFC/2018-19/R/11	Direct Receipts	1,503,619	18/06/2018	FFC/2018-19/P/3	Expenditures	25,250
		Direct Receipts		18/06/2018	FFC/2018-19/P/9	Expenditures	82,200
		Direct Receipts		22/06/2018	4THSFC/2018-19/P/2	Expenditures	36,925
		Direct Receipts		22/06/2018	4THSFC/2018-19/P/4	Expenditures	24,100
		Direct Receipts		22/06/2018	4THSFC/2018-19/P/5	Expenditures	93,800
		Direct Receipts		22/06/2018	FFC/2018-19/P/10	Expenditures	20,350
		Direct Receipts		22/06/2018	FFC/2018-19/P/2	Expenditures	30,900