Voucher Wise Summary Report

Financial Year : 2016-2017

Month : SEPTEMBER

Village Panchayat & Equivalent : KONSA

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
17/09/2016	4THSFC/2016-17/R/1	Direct Receipts	48,600	17/09/2016	4THSFC/2016-17/P/6	Expenditures	48,600
17/09/2016	4THSFC/2016-17/R/2	Direct Receipts	48,600	17/09/2016	4THSFC/2016-17/P/8	Expenditures	48,600
30/09/2016	4THSFC/2016-17/R/3	Direct Receipts	2,000	30/09/2016	4THSFC/2016-17/P/2	Expenditures	2,000
30/09/2016	4THSFC/2016-17/R/4	Direct Receipts	72	30/09/2016	4THSFC/2016-17/P/3	Expenditures	72