Voucher Wise Summary Report

Financial Year : 2018-2019

Month : SEPTEMBER

Village Panchayat and Equivalent : Kalikankar

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	23,395	04/09/2018	FFC/2018-19/P/21	Expenditures	160,000
		Direct Receipts		05/09/2018	FFC/2018-19/P/22	Expenditures	138,000
		Direct Receipts		11/09/2018	FFC/2018-19/P/23	Expenditures	36,000
		Direct Receipts		18/09/2018	FFC/2018-19/P/24	Expenditures	50,000
		Direct Receipts		23/09/2018	FFC/2018-19/P/59	Expenditures	11.8