Voucher Wise Summary Report

Financial Year : 2016-2017

Month : FEBUARY

Village Panchayat & Equivalent : ATWATMAU

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.)
21/02/2017	FFC/2016-17/R/5	Direct Receipts	265,441	10/02/2017	4THSFC/2016-17/P/7	Expenditures	2,164
		Select activity nature		20/02/2017	4THSFC/2016-17/P/10	Expenditures	500
		Select activity nature		20/02/2017	4THSFC/2016-17/P/8	Expenditures	16,200
		Select activity nature		20/02/2017	4THSFC/2016-17/P/9	Expenditures	4,336