Voucher Wise Summary Report

Financial Year : 2018-2019

Month : AUGUST

Village Panchayat and Equivalent : Dhediya

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.)
14/08/2018	FFC/2018-19/R/4	Direct Receipts	7,595	01/08/2018	FFC/2018-19/P/2	Expenditures	296,000
27/08/2018	FFC/2018-19/R/5	Direct Receipts	25,350	14/08/2018	FFC/2018-19/P/18	Expenditures	330,085