Voucher Wise Summary Report

Financial Year : 2016-2017

Month : MAY

Village Panchayat & Equivalent : AMDANDA

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.)
10/05/2016	FFC/2016-17/R/1	Direct Receipts	182,402	11/05/2016	FFC/2016-17/P/42	Expenditures	10,000		12/05/2016	FFC/2016-17/C/3	5,000
		Select activity nature		12/05/2016	4THSFC/2016-17/P/2	Expenditures	8,300		31/05/2016	FFC/2016-17/C/10	1,230
		Select activity nature		13/05/2016	FFC/2016-17/P/2	Expenditures	5,000
		Select activity nature		13/05/2016	FFC/2016-17/P/40	Expenditures	143
		Select activity nature		16/05/2016	FFC/2016-17/P/4	Expenditures	3,000
		Select activity nature		16/05/2016	FFC/2016-17/P/5	Expenditures	3,657
		Select activity nature		30/05/2016	FFC/2016-17/P/3	Expenditures	4,000