Voucher Wise Summary Report

Financial Year : 2017-2018

Month : JANUARY

Village Panchayat and Equivalent : Muili

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.)
04/01/2018	4THSFC/2017-18/R/9	Direct Receipts	1,461	19/01/2018	4THSFC/2017-18/P/7	Expenditures	3,100
12/01/2018	FFC/2017-18/R/4	Direct Receipts	227,071	19/01/2018	4THSFC/2017-18/P/8	Expenditures	5,488
19/01/2018	4THSFC/2017-18/R/10	Direct Receipts	48,300	23/01/2018	4THSFC/2017-18/P/3	Expenditures	14,000
25/01/2018	FFC/2017-18/R/5	Direct Receipts	240,854	23/01/2018	FFC/2017-18/P/13	Expenditures	62,876
		Direct Receipts		23/01/2018	FFC/2017-18/P/29	Expenditures	16,800