Voucher Wise Summary Report

Financial Year : 2016-2017

Month : JUNE

Village Panchayat & Equivalent : BALHERA

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.)
		Select activity nature		08/06/2016	4THSFC/2016-17/P/26	Expenditures	9,800
		Select activity nature		10/06/2016	FFC/2016-17/P/17	Expenditures	15
		Select activity nature		10/06/2016	FFC/2016-17/P/19	Expenditures	20,450