Voucher Wise Summary Report

Financial Year : 2018-2019

Month : JULY

Village Panchayat and Equivalent : Ajavas

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.)
21/07/2018	FFC/2018-19/R/2	Direct Receipts	3,383,737	04/07/2018	FFC/2018-19/P/6	Expenditures	500,000
		Direct Receipts		04/07/2018	FFC/2018-19/P/7	Expenditures	500,000
		Direct Receipts		04/07/2018	FFC/2018-19/P/8	Expenditures	500,000
		Direct Receipts		30/07/2018	FFC/2018-19/P/9	Expenditures	194,000