Voucher Wise Summary Report

Financial Year : 2016-2017

Month : JULY

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.)
04/07/2016	4THSFC/2016-17/R/2	Direct Receipts	222,196	04/07/2016	FFC/2016-17/P/12	Expenditures	222,196		05/07/2016	4THSFC/2016-17/C/3	223,838
		Direct Receipts		15/07/2016	4THSFC/2016-17/P/2	Expenditures	223,838		05/07/2016	FFC/2016-17/C/9	162
		Direct Receipts		21/07/2016	FFC/2016-17/P/10	Expenditures	162