Voucher Wise Summary Report

Financial Year : 2017-2018

Month : DECEMBER

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.)
16/12/2017	FFC/2017-18/R/3	Direct Receipts	48,300	07/12/2017	FFC/2017-18/P/26	Expenditures	25,725
		Direct Receipts		07/12/2017	FFC/2017-18/P/27	Expenditures	108,192
		Direct Receipts		10/12/2017	4THSFC/2017-18/P/13	Expenditures	12,950
		Direct Receipts		14/12/2017	FFC/2017-18/P/28	Expenditures	24,500