Voucher Wise Summary Report

Financial Year : 2016-2017

Month : AUGUST

Village Panchayat & Equivalent : BASONI

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.)
		Select activity nature		11/08/2016	4THSFC/2016-17/P/3	Expenditures	2,500
		Select activity nature		12/08/2016	4THSFC/2016-17/P/4	Expenditures	3,384