Voucher Wise Summary Report

Financial Year : 2016-2017

Month : FEBUARY

Village Panchayat & Equivalent : MAVAI KAZIYAN

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		09/02/2017	FFC/2016-17/P/51	Expenditures	6,500
		Select activity nature		16/02/2017	FFC/2016-17/P/38	Expenditures	5,775
		Select activity nature		16/02/2017	FFC/2016-17/P/39	Expenditures	5,500
		Select activity nature		16/02/2017	FFC/2016-17/P/52	Expenditures	18,000
		Select activity nature		23/02/2017	FFC/2016-17/P/42	Expenditures	14,000