Voucher Wise Summary Report

Financial Year : 2017-2018

Month : NOVEMBER

Village Panchayat and Equivalent : Bhanwar Garha

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		13/11/2017	FFC/2017-18/P/5	Expenditures	10,000
		Select activity nature		20/11/2017	FFC/2017-18/P/4	Expenditures	35,000
		Select activity nature		25/11/2017	4THSFC/2017-18/P/4	Expenditures	3,000
		Select activity nature		28/11/2017	FFC/2017-18/P/7	Expenditures	15,000