Voucher Wise Summary Report

Financial Year : 2016-2017

Month : FEBUARY

Village Panchayat and Equivalent : Chakrasulpur

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		02/02/2017	FFC/2016-17/P/1	Expenditures	21,000
		Select activity nature		02/02/2017	FFC/2016-17/P/2	Expenditures	14,000
		Select activity nature		03/02/2017	4THSFC/2016-17/P/18	Expenditures	7,200
		Select activity nature		07/02/2017	FFC/2016-17/P/3	Expenditures	43,000
		Select activity nature		08/02/2017	4THSFC/2016-17/P/19	Expenditures	57,800
		Select activity nature		08/02/2017	FFC/2016-17/P/4	Expenditures	64,500
		Select activity nature		10/02/2017	4THSFC/2016-17/P/20	Expenditures	17,520
		Select activity nature		20/02/2017	4THSFC/2016-17/P/21	Expenditures	18,350
		Select activity nature		20/02/2017	4THSFC/2016-17/P/22	Expenditures	7,968