Voucher Wise Summary Report

Financial Year : 2016-2017

Month : AUGUST

Village Panchayat and Equivalent : Narayan Nagla

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.)
		Select activity nature		05/08/2016	4THSFC/2016-17/P/8	Expenditures	10,000		05/08/2016	4THSFC/2016-17/C/8	10,000
		Select activity nature		08/08/2016	FFC/2016-17/P/4	Expenditures	6,960		08/08/2016	FFC/2016-17/C/3	10,000
		Select activity nature		08/08/2016	FFC/2016-17/P/5	Expenditures	2,922
		Select activity nature		31/08/2016	4THSFC/2016-17/P/9	Expenditures	2,500