Voucher Wise Summary Report

Financial Year : 2016-2017

Month : APRIL

Village Panchayat and Equivalent : Ikthaur

Opening Balance				989,556
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		25/04/2016	4THSFC/2016-17/P/1	Expenditures	109,916		25/04/2016	4THSFC/2016-17/C/1	21,511
		Select activity nature		30/04/2016	4THSFC/2016-17/P/2	Expenditures	21,511