Voucher Wise Summary Report

Financial Year : 2017-2018

Month : FEBUARY

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.)
		Select activity nature		01/02/2018	FFC/2017-18/P/30	Expenditures	17,150
		Select activity nature		01/02/2018	FFC/2017-18/P/31	Expenditures	112,896
		Select activity nature		05/02/2018	FFC/2017-18/P/33	Expenditures	27,871
		Select activity nature		05/02/2018	FFC/2017-18/P/34	Expenditures	3,920
		Select activity nature		15/02/2018	FFC/2017-18/P/35	Expenditures	62,125
		Select activity nature		15/02/2018	FFC/2017-18/P/37	Expenditures	79,644
		Select activity nature		17/02/2018	FFC/2017-18/P/38	Expenditures	8,335
		Select activity nature		19/02/2018	FFC/2017-18/P/36	Expenditures	14,875
		Select activity nature		28/02/2018	FFC/2017-18/P/39	Expenditures	34,475