Voucher Wise Summary Report

Financial Year : 2016-2017

Month : OCTOBER

Village Panchayat & Equivalent : KHUTIA

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.)
09/10/2016	FFC/2016-17/R/2	Direct Receipts	229,558	04/10/2016	4THSFC/2016-17/P/4	Expenditures	19,482
		Select activity nature		04/10/2016	FFC/2016-17/P/9	Expenditures	10,000
		Select activity nature		09/10/2016	FFC/2016-17/P/19	Expenditures	28,000
		Select activity nature		26/10/2016	FFC/2016-17/P/20	Expenditures	14,400