Voucher Wise Summary Report

Financial Year : 2017-2018

Month : APRIL

Village Panchayat and Equivalent : Bargadawa Mafi

Opening Balance				439,260.5
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.)
02/04/2017	FFC/2017-18/R/1	Direct Receipts	3,409	03/04/2017	FFC/2017-18/P/3	Expenditures	9,928
		Direct Receipts		07/04/2017	FFC/2017-18/P/1	Expenditures	70,265
		Direct Receipts		27/04/2017	FFC/2017-18/P/4	Expenditures	4,500