Voucher Wise Summary Report

Financial Year : 2016-2017

Month : DECEMBER

Village Panchayat and Equivalent : Narholi

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
		Select activity nature		05/12/2016	FFC/2016-17/P/62	Expenditures	2,000
		Select activity nature		05/12/2016	FFC/2016-17/P/63	Expenditures	277
		Select activity nature		05/12/2016	FFC/2016-17/P/65	Expenditures	11,000