Voucher Wise Summary Report

Financial Year : 2016-2017

Month : JULY

Village Panchayat & Equivalent : KHUTIA

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	43,622	16/07/2016	FFC/2016-17/P/2	Expenditures	60,000
		Select activity nature		21/07/2016	4THSFC/2016-17/P/1	Expenditures	10,000
		Select activity nature		21/07/2016	FFC/2016-17/P/3	Expenditures	24,500
		Select activity nature		25/07/2016	4THSFC/2016-17/P/3	Expenditures	14,590
		Select activity nature		25/07/2016	FFC/2016-17/P/4	Expenditures	13,531
		Select activity nature		25/07/2016	FFC/2016-17/P/5	Expenditures	15,765
		Select activity nature		28/07/2016	FFC/2016-17/P/6	Expenditures	5,400