Voucher Wise Summary Report

Financial Year : 2016-2017

Month : AUGUST

Zilla Panchayat : RAE BARELI

Block Panchayat & Equivalent : HARCHANDPUR

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		06/08/2016	4THSFC/2016-17/P/9	Expenditures	14,000