Voucher Wise Summary Report

Financial Year : 2016-2017

Month : AUGUST

Village Panchayat and Equivalent : Daniyalpur Urf Noojli

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		22/08/2016	4THSFC/2016-17/P/3	Expenditures	32,362		05/08/2016	4THSFC/2016-17/C/4	21,362
		Select activity nature		22/08/2016	FFC/2016-17/P/3	Expenditures	5,634		05/08/2016	FFC/2016-17/C/10	28,138
		Select activity nature		22/08/2016	FFC/2016-17/P/5	Expenditures	22,504		06/08/2016	4THSFC/2016-17/C/5	11,000
		Select activity nature		22/08/2016	FFC/2016-17/P/6	Expenditures	22,500