Voucher Wise Summary Report

Financial Year : 2016-2017

Month : OCTOBER

Village Panchayat & Equivalent : BARGWAN

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		13/10/2016	4THSFC/2016-17/P/9	Expenditures	2,000
		Select activity nature		28/10/2016	4THSFC/2016-17/P/10	Expenditures	5,000
		Select activity nature		28/10/2016	4THSFC/2016-17/P/11	Expenditures	30,000
		Select activity nature		29/10/2016	FFC/2016-17/P/3	Expenditures	138