Voucher Wise Summary Report

Financial Year : 2018-2019

Month : JULY

Village Panchayat and Equivalent : Ghaghaura

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.)
11/07/2018	4THSFC/2018-19/R/2	Direct Receipts	4,635	02/07/2018	FFC/2018-19/P/1	Expenditures	82,500
20/07/2018	4THSFC/2018-19/R/3	Direct Receipts	46,311	03/07/2018	4THSFC/2018-19/P/2	Expenditures	10,000
25/07/2018	FFC/2018-19/R/2	Direct Receipts	286,395	10/07/2018	4THSFC/2018-19/P/1	Expenditures	19,300