Voucher Wise Summary Report

Financial Year : 2016-2017

Month : FEBUARY

Village Panchayat and Equivalent : Sakras

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		08/02/2017	FFC/2016-17/P/10	Expenditures	13,090		20/02/2017	FFC/2016-17/C/8	23,000
		Select activity nature		10/02/2017	FFC/2016-17/P/11	Expenditures	59,000
		Select activity nature		10/02/2017	FFC/2016-17/P/26	Expenditures	29,800
		Select activity nature		20/02/2017	FFC/2016-17/P/12	Expenditures	96,200
		Select activity nature		20/02/2017	FFC/2016-17/P/27	Expenditures	3,654
		Select activity nature		20/02/2017	FFC/2016-17/P/28	Expenditures	2,800
		Select activity nature		20/02/2017	FFC/2016-17/P/29	Expenditures	1,900
		Select activity nature		20/02/2017	FFC/2016-17/P/30	Expenditures	270
		Select activity nature		20/02/2017	FFC/2016-17/P/47	Expenditures	15,000
		Select activity nature		22/02/2017	FFC/2016-17/P/13	Expenditures	70,000
		Select activity nature		23/02/2017	FFC/2016-17/P/14	Expenditures	54,500
		Select activity nature		25/02/2017	FFC/2016-17/P/31	Expenditures	1,508
		Select activity nature		27/02/2017	FFC/2016-17/P/15	Expenditures	29,465