Voucher Wise Summary Report

Financial Year : 2017-2018

Month : JULY

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.)
02/07/2017	4THSFC/2017-18/R/3	Direct Receipts	6,638	03/07/2017	FFC/2017-18/P/18	Expenditures	38,279
27/07/2017	FFC/2017-18/R/7	Direct Receipts	68,949	05/07/2017	4THSFC/2017-18/P/6	Expenditures	51,797
		Direct Receipts		15/07/2017	FFC/2017-18/P/8	Expenditures	29,750
		Direct Receipts		31/07/2017	FFC/2017-18/P/19	Expenditures	26,950