Voucher Wise Summary Report

Financial Year : 2016-2017

Month : AUGUST

Village Panchayat & Equivalent : DEDANI

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.)
31/08/2016	4THSFC/2016-17/R/4	Direct Receipts	45,893	31/08/2016	FFC/2016-17/P/4	Expenditures	19,449
		Select activity nature		31/08/2016	FFC/2016-17/P/5	Expenditures	19,872