Voucher Wise Summary Report

Financial Year : 2016-2017

Month : AUGUST

Village Panchayat and Equivalent : Subhri Khawazo

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		21/08/2016	4THSFC/2016-17/P/6	Expenditures	400
		Select activity nature		21/08/2016	4THSFC/2016-17/P/7	Expenditures	2,500
		Select activity nature		21/08/2016	4THSFC/2016-17/P/8	Expenditures	270
		Select activity nature		30/08/2016	4THSFC/2016-17/P/9	Expenditures	2,500