Voucher Wise Summary Report

Financial Year : 2017-2018

Month : MAY

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.)
08/05/2017	FFC/2017-18/R/1	Direct Receipts	401,908	06/05/2017	FFC/2017-18/P/7	Expenditures	85,201
		Direct Receipts		15/05/2017	4THSFC/2017-18/P/4	Expenditures	18,986
		Direct Receipts		15/05/2017	FFC/2017-18/P/10	Expenditures	36,505
		Direct Receipts		15/05/2017	FFC/2017-18/P/2	Expenditures	7,840
		Direct Receipts		22/05/2017	4THSFC/2017-18/P/5	Expenditures	3,164
		Direct Receipts		29/05/2017	FFC/2017-18/P/3	Expenditures	30,100