Voucher Wise Summary Report

Financial Year : 2017-2018

Month : NOVEMBER

Village Panchayat and Equivalent : Gauri Banger

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		27/11/2017	4THSFC/2017-18/P/4	Expenditures	89,750
		Select activity nature		27/11/2017	FFC/2017-18/P/8	Expenditures	119,250
		Select activity nature		28/11/2017	4THSFC/2017-18/P/5	Expenditures	19,000
		Select activity nature		30/11/2017	FFC/2017-18/P/5	Expenditures	10,000