Voucher Wise Summary Report

Financial Year : 2016-2017

Month : SEPTEMBER

Village Panchayat and Equivalent : Bahadurpur

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.)
02/09/2016	4THSFC/2016-17/R/3	Direct Receipts	4,175	06/09/2016	FFC/2016-17/P/18	Expenditures	6,300		06/09/2016	FFC/2016-17/C/1	10,000
17/09/2016	4THSFC/2016-17/R/4	Direct Receipts	37,244	16/09/2016	FFC/2016-17/P/19	Expenditures	13,650
		Direct Receipts		30/09/2016	4THSFC/2016-17/P/7	Expenditures	5,000