Voucher Wise Summary Report

Financial Year : 2016-2017

Month : AUGUST

Village Panchayat and Equivalent : Shah

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		08/08/2016	4THSFC/2016-17/P/8	Expenditures	5,000
		Select activity nature		29/08/2016	4THSFC/2016-17/P/10	Expenditures	20,000
		Select activity nature		29/08/2016	4THSFC/2016-17/P/9	Expenditures	49,000
		Select activity nature		30/08/2016	4THSFC/2016-17/P/11	Expenditures	230
		Select activity nature		30/08/2016	4THSFC/2016-17/P/12	Expenditures	27,400
		Select activity nature		30/08/2016	4THSFC/2016-17/P/13	Expenditures	18,273
		Select activity nature		30/08/2016	4THSFC/2016-17/P/14	Expenditures	78,825
		Select activity nature		30/08/2016	4THSFC/2016-17/P/15	Expenditures	106,263
		Select activity nature		30/08/2016	4THSFC/2016-17/P/16	Expenditures	109,670
		Select activity nature		30/08/2016	4THSFC/2016-17/P/17	Expenditures	10,800
		Select activity nature		30/08/2016	4THSFC/2016-17/P/18	Expenditures	10,800
		Select activity nature		30/08/2016	FFC/2016-17/P/1	Expenditures	102,816
		Select activity nature		30/08/2016	FFC/2016-17/P/2	Expenditures	114,240