Voucher Wise Summary Report

Financial Year : 2016-2017

Month : JUNE

Village Panchayat & Equivalent : FIROZPUR

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		14/06/2016	FFC/2016-17/P/1	Expenditures	6,500
		Select activity nature		18/06/2016	4THSFC/2016-17/P/8	Expenditures	10,625
		Select activity nature		21/06/2016	FFC/2016-17/P/2	Expenditures	5,000
		Select activity nature		21/06/2016	FFC/2016-17/P/3	Expenditures	22,465
		Select activity nature		22/06/2016	FFC/2016-17/P/4	Expenditures	16,200
		Select activity nature		24/06/2016	FFC/2016-17/P/25	Expenditures	6,560