Voucher Wise Summary Report

Financial Year : 2016-2017

Month : OCTOBER

Village Panchayat & Equivalent : PAROHI

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
		Select activity nature		06/10/2016	4THSFC/2016-17/P/35	Expenditures	17.25		06/10/2016	4THSFC/2016-17/C/7	17.25
		Select activity nature		06/10/2016	FFC/2016-17/P/4	Expenditures	7,500