Voucher Wise Summary Report

Financial Year : 2016-2017

Month : MAY

Zilla Panchayat : SULTANPUR

Block Panchayat & Equivalent : KUREBHAR

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.)
01/05/2016	4THSFC/2016-17/R/1	Direct Receipts	3,708,269	01/05/2016	4THSFC/2016-17/P/2	Expenditures	200,000
27/05/2016	4THSFC/2016-17/R/2	Direct Receipts	13,000			Select activity nature