Voucher Wise Summary Report

Financial Year : 2016-2017

Month : DECEMBER

Village Panchayat and Equivalent : Atwatmau

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		21/12/2016	4THSFC/2016-17/P/5	Expenditures	15,600
		Select activity nature		22/12/2016	4THSFC/2016-17/P/13	Expenditures	4,872
		Select activity nature		29/12/2016	4THSFC/2016-17/P/12	Expenditures	48,000