Voucher Wise Summary Report

Financial Year : 2017-2018

Month : APRIL

Village Panchayat and Equivalent : Muili

Opening Balance				786,846.5
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.)
01/04/2017	FFC/2017-18/R/6	Direct Receipts	127,080	27/04/2017	4THSFC/2017-18/P/1	Expenditures	2,500
02/04/2017	4THSFC/2017-18/R/1	Direct Receipts	5,125	27/04/2017	FFC/2017-18/P/1	Expenditures	156,820
		Direct Receipts		27/04/2017	FFC/2017-18/P/6	Expenditures	92,610