Voucher Wise Summary Report

Financial Year : 2017-2018

Month : MARCH

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.)
26/03/2018	4THSFC/2017-18/R/11	Direct Receipts	48,300	14/03/2018	FFC/2017-18/P/14	Expenditures	40,180
31/03/2018	4THSFC/2017-18/R/12	Direct Receipts	30,236	14/03/2018	FFC/2017-18/P/9	Expenditures	22,925
		Direct Receipts		15/03/2018	4THSFC/2017-18/P/9	Expenditures	600
		Direct Receipts		15/03/2018	FFC/2017-18/P/40	Expenditures	7,525
		Direct Receipts		17/03/2018	FFC/2017-18/P/15	Expenditures	15,000
		Direct Receipts		26/03/2018	4THSFC/2017-18/P/10	Expenditures	30,181
		Direct Receipts		31/03/2018	4THSFC/2017-18/P/11	Expenditures	63,592