Voucher Wise Summary Report

Financial Year : 2016-2017

Month : JANUARY

Village Panchayat and Equivalent : Utarsia Samukhiya

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		24/01/2017	4THSFC/2016-17/P/23	Expenditures	21,425		24/01/2017	4THSFC/2016-17/C/9	21,425
		Select activity nature		27/01/2017	FFC/2016-17/P/39	Expenditures	23,175		24/01/2017	FFC/2016-17/C/10	5,000
		Select activity nature		27/01/2017	FFC/2016-17/P/40	Expenditures	61,300		31/01/2017	FFC/2016-17/C/11	24,000
		Select activity nature		30/01/2017	FFC/2016-17/P/41	Expenditures	19,610
		Select activity nature		31/01/2017	FFC/2016-17/P/42	Expenditures	21,000
		Select activity nature		31/01/2017	FFC/2016-17/P/43	Expenditures	15,750