Voucher Wise Summary Report

Financial Year : 2016-2017

Month : FEBUARY

Zilla Panchayat : BAREILLY

Block Panchayat & Equivalent : BHUTA

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	4THSFC/2016-17/P/22	Expenditures	10,499		01/02/2017	4THSFC/2016-17/C/5	3,500
		Select activity nature		01/02/2017	4THSFC/2016-17/P/23	Expenditures	32,337
		Select activity nature		01/02/2017	4THSFC/2016-17/P/24	Expenditures	3,500
		Select activity nature		01/02/2017	4THSFC/2016-17/P/25	Expenditures	911
		Select activity nature		01/02/2017	4THSFC/2016-17/P/26	Expenditures	1,823