Voucher Wise Summary Report

Financial Year : 2016-2017

Month : OCTOBER

Village Panchayat and Equivalent : Narayan Nagla

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		03/10/2016	FFC/2016-17/P/9	Expenditures	14,500		03/10/2016	FFC/2016-17/C/6	15,000
		Select activity nature		06/10/2016	4THSFC/2016-17/P/31	Expenditures	17.25		06/10/2016	4THSFC/2016-17/C/9	17.25
		Select activity nature		06/10/2016	FFC/2016-17/P/10	Expenditures	29,998		06/10/2016	FFC/2016-17/C/7	12,500
		Select activity nature		06/10/2016	FFC/2016-17/P/11	Expenditures	29,998		06/10/2016	FFC/2016-17/C/8	12,250
		Select activity nature		06/10/2016	FFC/2016-17/P/12	Expenditures	29,998		07/10/2016	4THSFC/2016-17/C/10	10,000
		Select activity nature		06/10/2016	FFC/2016-17/P/13	Expenditures	29,998		07/10/2016	FFC/2016-17/C/9	12,950
		Select activity nature		06/10/2016	FFC/2016-17/P/14	Expenditures	2,438		28/10/2016	FFC/2016-17/C/10	8,000
		Select activity nature		06/10/2016	FFC/2016-17/P/15	Expenditures	15,050
		Select activity nature		07/10/2016	FFC/2016-17/P/16	Expenditures	7,875
		Select activity nature		07/10/2016	FFC/2016-17/P/17	Expenditures	14,999
		Select activity nature		07/10/2016	FFC/2016-17/P/18	Expenditures	14,999
		Select activity nature		14/10/2016	FFC/2016-17/P/19	Expenditures	12,250
		Select activity nature		28/10/2016	FFC/2016-17/P/20	Expenditures	7,750