Voucher Wise Summary Report

Financial Year : 2016-2017

Month : FEBUARY

Village Panchayat & Equivalent : KHEMPUR

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		01/02/2017	FFC/2016-17/P/10	Expenditures	20,000		01/02/2017	FFC/2016-17/C/5	21,000
		Select activity nature		01/02/2017	FFC/2016-17/P/11	Expenditures	60,000
		Select activity nature		02/02/2017	FFC/2016-17/P/12	Expenditures	19,000