Voucher Wise Summary Report

Financial Year : 2017-2018

Month : SEPTEMBER

Village Panchayat and Equivalent : Bargadawa Mafi

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.)
07/09/2017	FFC/2017-18/R/4	Direct Receipts	49	11/09/2017	4THSFC/2017-18/P/3	Expenditures	33,055
26/09/2017	4THSFC/2017-18/R/2	Direct Receipts	45,372	20/09/2017	4THSFC/2017-18/P/2	Expenditures	17,500