Voucher Wise Summary Report

Financial Year : 2016-2017

Month : JULY

Village Panchayat & Equivalent : PANWARIA

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.)
16/07/2016	4THSFC/2016-17/R/1	Direct Receipts	33,692	27/07/2016	4THSFC/2016-17/P/2	Expenditures	6,000
		Select activity nature		27/07/2016	FFC/2016-17/P/14	Expenditures	15,000