Voucher Wise Summary Report

Financial Year : 2016-2017

Month : APRIL

Village Panchayat and Equivalent : Daniyalpur Urf Noojli

Opening Balance				529,783.17
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		08/04/2016	FFC/2016-17/P/1	Expenditures	399,382		04/04/2016	FFC/2016-17/C/6	25,000
		Select activity nature		30/04/2016	FFC/2016-17/P/8	Expenditures	268		05/04/2016	FFC/2016-17/C/7	48,000