Voucher Wise Summary Report

Financial Year : 2018-2019

Month : JULY

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.)
21/07/2018	FFC/2018-19/R/3	Direct Receipts	2,907,186	03/07/2018	FFC/2018-19/P/15	Expenditures	100,000
		Direct Receipts		20/07/2018	FFC/2018-19/P/16	Expenditures	200,000
		Direct Receipts		27/07/2018	FFC/2018-19/P/17	Expenditures	100,000