Voucher Wise Summary Report

Financial Year : 2016-2017

Month : SEPTEMBER

Village Panchayat and Equivalent : Lakhanpura

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		15/09/2016	4THSFC/2016-17/P/1	Expenditures	100,000
		Select activity nature		19/09/2016	4THSFC/2016-17/P/10	Expenditures	5,000
		Select activity nature		19/09/2016	4THSFC/2016-17/P/11	Expenditures	5,000
		Select activity nature		19/09/2016	4THSFC/2016-17/P/12	Expenditures	5,000
		Select activity nature		19/09/2016	4THSFC/2016-17/P/9	Expenditures	5,000
		Select activity nature		22/09/2016	4THSFC/2016-17/P/2	Expenditures	100,000
		Select activity nature		22/09/2016	FFC/2016-17/P/1	Expenditures	101,000
		Select activity nature		22/09/2016	FFC/2016-17/P/2	Expenditures	100,000
		Select activity nature		30/09/2016	FFC/2016-17/P/10	Expenditures	5,000
		Select activity nature		30/09/2016	FFC/2016-17/P/11	Expenditures	5,000
		Select activity nature		30/09/2016	FFC/2016-17/P/8	Expenditures	5,000
		Select activity nature		30/09/2016	FFC/2016-17/P/9	Expenditures	5,000