Voucher Wise Summary Report

Financial Year : 2017-2018

Month : SEPTEMBER

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		05/09/2017	4THSFC/2017-18/P/8	Expenditures	20,365
		Select activity nature		14/09/2017	4THSFC/2017-18/P/3	Expenditures	2,000
		Select activity nature		14/09/2017	FFC/2017-18/P/9	Expenditures	125,000
		Select activity nature		23/09/2017	FFC/2017-18/P/6	Expenditures	82,957
		Select activity nature		26/09/2017	FFC/2017-18/P/1	Expenditures	10,000