Voucher Wise Summary Report

Financial Year : 2018-2019

Month : SEPTEMBER

Village Panchayat and Equivalent : Delvada (Kheroj)

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.)
02/09/2018	FFC/2018-19/R/4	Direct Receipts	14,833	06/09/2018	FFC/2018-19/P/5	Expenditures	50,000
		Direct Receipts		07/09/2018	FFC/2018-19/P/21	Expenditures	59
		Direct Receipts		25/09/2018	FFC/2018-19/P/6	Expenditures	200,000