Voucher Wise Summary Report

Financial Year : 2017-2018

Month : SEPTEMBER

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.)
07/09/2017	4THSFC/2017-18/R/5	Direct Receipts	74	07/09/2017	4THSFC/2017-18/P/2	Expenditures	31,500
26/09/2017	FFC/2017-18/R/2	Direct Receipts	68,949	07/09/2017	FFC/2017-18/P/21	Expenditures	9,975