Voucher Wise Summary Report

Financial Year : 2017-2018

Month : OCTOBER

Village Panchayat and Equivalent : Tenua

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	FFC/2017-18/R/6	Direct Receipts	4,319	09/10/2017	FFC/2017-18/P/11	Expenditures	2,275
24/10/2017	4THSFC/2017-18/R/3	Direct Receipts	28,667	10/10/2017	FFC/2017-18/P/12	Expenditures	23,042
		Direct Receipts		10/10/2017	FFC/2017-18/P/13	Expenditures	112,198
		Direct Receipts		30/10/2017	4THSFC/2017-18/P/4	Expenditures	24,500