Voucher Wise Summary Report

Financial Year : 2017-2018

Month : DECEMBER

Village Panchayat and Equivalent : Gauri Banger

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.)
07/12/2017	FFC/2017-18/R/2	Direct Receipts	207,236	01/12/2017	4THSFC/2017-18/P/3	Expenditures	32,400		15/12/2017	FFC/2017-18/C/1	15,000
		Direct Receipts		01/12/2017	FFC/2017-18/P/7	Expenditures	34,800
		Direct Receipts		02/12/2017	FFC/2017-18/P/10	Expenditures	20,000
		Direct Receipts		15/12/2017	FFC/2017-18/P/1	Expenditures	15,000