Voucher Wise Summary Report

Financial Year : 2016-2017

Month : APRIL

Village Panchayat and Equivalent : Dagroli

Opening Balance				443,060.47
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.)
16/04/2016	4THSFC/2016-17/R/1	Direct Receipts	289	04/04/2016	FFC/2016-17/P/1	Expenditures	17.18
		Direct Receipts		13/04/2016	FFC/2016-17/P/2	Expenditures	115
		Direct Receipts		20/04/2016	FFC/2016-17/P/3	Expenditures	4,000