Voucher Wise Summary Report

Financial Year : 2016-2017

Month : JUNE

Village Panchayat & Equivalent : MAHOLIYA

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.)
04/06/2016	4THSFC/2016-17/R/3	Direct Receipts	52,605	04/06/2016	4THSFC/2016-17/P/2	Expenditures	5,000
04/06/2016	4THSFC/2016-17/R/4	Direct Receipts	52,605	04/06/2016	4THSFC/2016-17/P/3	Expenditures	15,000
		Select activity nature		05/06/2016	4THSFC/2016-17/P/4	Expenditures	600
		Select activity nature		05/06/2016	4THSFC/2016-17/P/5	Expenditures	11,900
		Select activity nature		05/06/2016	4THSFC/2016-17/P/6	Expenditures	24,600
		Select activity nature		05/06/2016	4THSFC/2016-17/P/7	Expenditures	5,010