Voucher Wise Summary Report

Financial Year : 2018-2019

Month : SEPTEMBER

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.)
		Select activity nature		06/09/2018	4THSFC/2018-19/P/8	Expenditures	18,640
		Select activity nature		07/09/2018	FFC/2018-19/P/76	Expenditures	500
		Select activity nature		12/09/2018	4THSFC/2018-19/P/10	Expenditures	28,530
		Select activity nature		12/09/2018	4THSFC/2018-19/P/6	Expenditures	130,304
		Select activity nature		12/09/2018	FFC/2018-19/P/16	Expenditures	25,920
		Select activity nature		12/09/2018	FFC/2018-19/P/23	Expenditures	25,080
		Select activity nature		12/09/2018	FFC/2018-19/P/27	Expenditures	4,720
		Select activity nature		12/09/2018	FFC/2018-19/P/77	Expenditures	5,000
		Select activity nature		14/09/2018	4THSFC/2018-19/P/7	Expenditures	11,468
		Select activity nature		14/09/2018	4THSFC/2018-19/P/9	Expenditures	30,960
		Select activity nature		14/09/2018	FFC/2018-19/P/78	Expenditures	15,000
		Select activity nature		24/09/2018	FFC/2018-19/P/17	Expenditures	24,596
		Select activity nature		24/09/2018	FFC/2018-19/P/18	Expenditures	14,059
		Select activity nature		24/09/2018	FFC/2018-19/P/20	Expenditures	11,307
		Select activity nature		24/09/2018	FFC/2018-19/P/21	Expenditures	15,534
		Select activity nature		24/09/2018	FFC/2018-19/P/22	Expenditures	30,960
		Select activity nature		24/09/2018	FFC/2018-19/P/24	Expenditures	3,225
		Select activity nature		24/09/2018	FFC/2018-19/P/25	Expenditures	1,553
		Select activity nature		24/09/2018	FFC/2018-19/P/26	Expenditures	6,340
		Select activity nature		24/09/2018	FFC/2018-19/P/28	Expenditures	2,305
		Select activity nature		24/09/2018	FFC/2018-19/P/29	Expenditures	2,345
		Select activity nature		27/09/2018	FFC/2018-19/P/35	Expenditures	6,053
		Select activity nature		27/09/2018	FFC/2018-19/P/38	Expenditures	6,245
		Select activity nature		27/09/2018	FFC/2018-19/P/39	Expenditures	12,945
		Select activity nature		29/09/2018	FFC/2018-19/P/40	Expenditures	16,770