Voucher Wise Summary Report

Financial Year : 2018-2019

Month : SEPTEMBER

Village Panchayat and Equivalent : Pipaliya

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/3	Direct Receipts	29,104	18/09/2018	FFC/2018-19/P/6	Expenditures	400,000
		Direct Receipts		18/09/2018	FFC/2018-19/P/7	Expenditures	180,000
		Direct Receipts		18/09/2018	FFC/2018-19/P/8	Expenditures	220,000