Voucher Wise Summary Report

Financial Year : 2016-2017

Month : AUGUST

Village Panchayat and Equivalent : Untgiri

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.)
31/08/2016	4THSFC/2016-17/R/5	Direct Receipts	151,164	09/08/2016	4THSFC/2016-17/P/26	Expenditures	24,000
		Direct Receipts		09/08/2016	FFC/2016-17/P/19	Expenditures	5,000
		Direct Receipts		09/08/2016	FFC/2016-17/P/20	Expenditures	25,940