Voucher Wise Summary Report

Financial Year : 2017-2018

Month : OCTOBER

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.)
02/10/2017	4THSFC/2017-18/R/6	Direct Receipts	3,715	09/10/2017	FFC/2017-18/P/11	Expenditures	19,012
24/10/2017	4THSFC/2017-18/R/7	Direct Receipts	48,300	09/10/2017	FFC/2017-18/P/12	Expenditures	8,600
		Direct Receipts		09/10/2017	FFC/2017-18/P/23	Expenditures	158,054
		Direct Receipts		10/10/2017	FFC/2017-18/P/22	Expenditures	21,000
		Direct Receipts		16/10/2017	FFC/2017-18/P/24	Expenditures	3,430
		Direct Receipts		20/10/2017	FFC/2017-18/P/25	Expenditures	48,300