Voucher Wise Summary Report

Financial Year : 2018-2019

Month : AUGUST

Village Panchayat and Equivalent : Joura

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.)
18/08/2018	4THSFC/2018-19/R/1	Direct Receipts	101,597	02/08/2018	FFC/2018-19/P/13	Expenditures	12,000
		Direct Receipts		09/08/2018	4THSFC/2018-19/P/15	Expenditures	18,700
		Direct Receipts		09/08/2018	FFC/2018-19/P/1	Expenditures	3,460
		Direct Receipts		09/08/2018	FFC/2018-19/P/30	Expenditures	28,100
		Direct Receipts		09/08/2018	FFC/2018-19/P/31	Expenditures	26,900
		Direct Receipts		09/08/2018	FFC/2018-19/P/32	Expenditures	29,100
		Direct Receipts		23/08/2018	FFC/2018-19/P/33	Expenditures	20,400
		Direct Receipts		23/08/2018	FFC/2018-19/P/6	Expenditures	27,934
		Direct Receipts		23/08/2018	FFC/2018-19/P/9	Expenditures	12,735
		Direct Receipts		24/08/2018	FFC/2018-19/P/14	Expenditures	29,875
		Direct Receipts		24/08/2018	FFC/2018-19/P/75	Expenditures	2,500
		Direct Receipts		29/08/2018	FFC/2018-19/P/15	Expenditures	29,280