Voucher Wise Summary Report

Financial Year : 2016-2017

Month : FEBUARY

Village Panchayat and Equivalent : Devkali

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		13/02/2017	4THSFC/2016-17/P/1	Expenditures	26,000
		Select activity nature		13/02/2017	4THSFC/2016-17/P/2	Expenditures	37,100
		Select activity nature		13/02/2017	FFC/2016-17/P/13	Expenditures	90,850
		Select activity nature		14/02/2017	FFC/2016-17/P/5	Expenditures	62,400
		Select activity nature		17/02/2017	FFC/2016-17/P/6	Expenditures	5,000
		Select activity nature		20/02/2017	FFC/2016-17/P/10	Expenditures	11,300
		Select activity nature		20/02/2017	FFC/2016-17/P/11	Expenditures	95,400
		Select activity nature		20/02/2017	FFC/2016-17/P/7	Expenditures	13,400
		Select activity nature		20/02/2017	FFC/2016-17/P/8	Expenditures	4,000
		Select activity nature		20/02/2017	FFC/2016-17/P/9	Expenditures	230