Voucher Wise Summary Report

Financial Year : 2016-2017

Month : SEPTEMBER

Village Panchayat and Equivalent : Dagroli

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/4	Direct Receipts	7,897	02/09/2016	FFC/2016-17/P/10	Expenditures	138
17/09/2016	4THSFC/2016-17/R/5	Direct Receipts	89,336	06/09/2016	4THSFC/2016-17/P/2	Expenditures	5,000