Voucher Wise Summary Report

Financial Year : 2016-2017

Month : JANUARY

Village Panchayat and Equivalent : Neuri Manorathpur

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.)
		Select activity nature		19/01/2017	4THSFC/2016-17/P/1	Expenditures	5,000
		Select activity nature		19/01/2017	4THSFC/2016-17/P/2	Expenditures	5,000
		Select activity nature		23/01/2017	4THSFC/2016-17/P/3	Expenditures	31,000