Voucher Wise Summary Report

Financial Year : 2016-2017

Month : OCTOBER

Village Panchayat & Equivalent : PAKHRAULI

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		19/10/2016	4THSFC/2016-17/P/10	Expenditures	13,500