Voucher Wise Summary Report

Financial Year : 2016-2017

Month : DECEMBER

Village Panchayat & Equivalent : KHUTIA

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.)
20/12/2016	4THSFC/2016-17/R/6	Direct Receipts	3,982	12/12/2016	4THSFC/2016-17/P/8	Expenditures	40,439
20/12/2016	4THSFC/2016-17/R/7	Direct Receipts	43,622	19/12/2016	FFC/2016-17/P/17	Expenditures	63,706
		Select activity nature		20/12/2016	4THSFC/2016-17/P/13	Expenditures	10,570
		Select activity nature		20/12/2016	4THSFC/2016-17/P/7	Expenditures	4,000
		Select activity nature		20/12/2016	FFC/2016-17/P/14	Expenditures	5,500
		Select activity nature		20/12/2016	FFC/2016-17/P/18	Expenditures	47,500
		Select activity nature		24/12/2016	4THSFC/2016-17/P/2	Expenditures	14,500