Voucher Wise Summary Report

Financial Year : 2016-2017

Month : MAY

Village Panchayat and Equivalent : Subhri Khawazo

Opening Balance				0
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.)
10/05/2016	FFC/2016-17/R/1	Direct Receipts	282,692	12/05/2016	4THSFC/2016-17/P/2	Expenditures	1,000		06/05/2016	4THSFC/2016-17/C/1	55,000
		Direct Receipts		12/05/2016	4THSFC/2016-17/P/3	Expenditures	5,000		06/05/2016	4THSFC/2016-17/C/2	10,000
		Direct Receipts		23/05/2016	4THSFC/2016-17/P/25	Expenditures	53,750