Voucher Wise Summary Report

Financial Year : 2016-2017

Month : NOVEMBER

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.)
24/11/2016	4THSFC/2016-17/R/6	Direct Receipts	86,879	05/11/2016	4THSFC/2016-17/P/12	Expenditures	5,000
		Select activity nature		28/11/2016	4THSFC/2016-17/P/13	Expenditures	1,140