Voucher Wise Summary Report

Financial Year : 2017-2018

Month : MARCH

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.)
31/03/2018	4THSFC/2017-18/R/3	Direct Receipts	88,249	15/03/2018	FFC/2017-18/P/3	Expenditures	130,600
31/03/2018	4THSFC/2017-18/R/4	Direct Receipts	88,249			Expenditures
31/03/2018	FFC/2017-18/R/3	Direct Receipts	219,646			Expenditures