Voucher Wise Summary Report

Financial Year : 2016-2017

Month : JUNE

Village Panchayat and Equivalent : Kapoorpur

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.)
21/06/2016	4THSFC/2016-17/R/2	Direct Receipts	55,285	30/06/2016	4THSFC/2016-17/P/2	Expenditures	30,755
21/06/2016	4THSFC/2016-17/R/3	Direct Receipts	2,740.59	30/06/2016	4THSFC/2016-17/P/4	Expenditures	1,874