Voucher Wise Summary Report

Financial Year : 2016-2017

Month : AUGUST

Village Panchayat & Equivalent : RAMPURA KAMAN

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		23/08/2016	4THSFC/2016-17/P/4	Expenditures	5,000		24/08/2016	4THSFC/2016-17/C/3	5,000
		Select activity nature		24/08/2016	4THSFC/2016-17/P/5	Expenditures	5,000		30/08/2016	4THSFC/2016-17/C/4	5,000
		Select activity nature		30/08/2016	4THSFC/2016-17/P/6	Expenditures	5,000