Voucher Wise Summary Report

Financial Year : 2016-2017

Month : OCTOBER

Village Panchayat & Equivalent : UTARSIA SAMUKHIYA

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
		Select activity nature		25/10/2016	FFC/2016-17/P/12	Expenditures	6,900		25/10/2016	FFC/2016-17/C/5	10,000
		Select activity nature		27/10/2016	FFC/2016-17/P/13	Expenditures	17,500		25/10/2016	FFC/2016-17/C/6	10,000
		Select activity nature		31/10/2016	4THSFC/2016-17/P/30	Expenditures	3,000		27/10/2016	FFC/2016-17/C/7	10,000
		Select activity nature				Select activity nature			27/10/2016	FFC/2016-17/C/8	10,000
		Select activity nature				Select activity nature			31/10/2016	4THSFC/2016-17/C/8	2,219