Voucher Wise Summary Report

Financial Year : 2016-2017

Month : JUNE

Village Panchayat and Equivalent : Daniyalpur Urf Noojli

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.)
04/06/2016	4THSFC/2016-17/R/1	Direct Receipts	119,403	15/06/2016	4THSFC/2016-17/P/1	Expenditures	192,800		05/06/2016	FFC/2016-17/C/8	49,500
		Direct Receipts		15/06/2016	FFC/2016-17/P/2	Expenditures	49,080
		Direct Receipts		21/06/2016	FFC/2016-17/P/9	Expenditures	420