Voucher Wise Summary Report

Financial Year : 2016-2017

Month : APRIL

Village Panchayat & Equivalent : REEVAN RATANPUR

Opening Balance				39,571
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.)
04/04/2016	4THSFC/2016-17/R/1	Direct Receipts	9			Select activity nature