Voucher Wise Summary Report

Financial Year : 2016-2017

Month : APRIL

Village Panchayat & Equivalent : NANDPUR

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.)
01/04/2016	4THSFC/2016-17/R/10	Direct Receipts	30,150	06/04/2016	4THSFC/2016-17/P/6	Expenditures	6,500		12/04/2016	FFC/2016-17/C/1	2,500
01/04/2016	FFC/2016-17/R/4	Direct Receipts	30,019	07/04/2016	4THSFC/2016-17/P/1	Expenditures	7,500
		Select activity nature		12/04/2016	FFC/2016-17/P/1	Expenditures	9,570
		Select activity nature		12/04/2016	FFC/2016-17/P/2	Expenditures	2,500
		Select activity nature		30/04/2016	FFC/2016-17/P/3	Expenditures	10,000