Voucher Wise Summary Report

Financial Year : 2018-2019

Month : JULY

Zila Parishad : Fatehpur

Block Panchayat and Equivalent : Airayan

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.)
20/07/2018	4THSFC/2018-19/R/4	Direct Receipts	1,255,175	06/07/2018	4THSFC/2018-19/P/3	Expenditures	626,252
		Direct Receipts		06/07/2018	4THSFC/2018-19/P/4	Expenditures	246,660
		Direct Receipts		06/07/2018	4THSFC/2018-19/P/5	Expenditures	865,696
		Direct Receipts		06/07/2018	4THSFC/2018-19/P/6	Expenditures	569,657