Voucher Wise Summary Report

Financial Year : 2016-2017

Month : MARCH

Village Panchayat and Equivalent : Balhera

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.)
15/03/2017	4THSFC/2016-17/R/9	Direct Receipts	118,386	06/03/2017	4THSFC/2016-17/P/24	Expenditures	7,000
		Direct Receipts		06/03/2017	4THSFC/2016-17/P/3	Expenditures	9,464
		Direct Receipts		06/03/2017	4THSFC/2016-17/P/4	Expenditures	3,330
		Direct Receipts		06/03/2017	FFC/2016-17/P/14	Expenditures	10,500
		Direct Receipts		06/03/2017	FFC/2016-17/P/6	Expenditures	20,941
		Direct Receipts		06/03/2017	FFC/2016-17/P/7	Expenditures	6,830
		Direct Receipts		31/03/2017	4THSFC/2016-17/P/21	Expenditures	21
		Direct Receipts		31/03/2017	FFC/2016-17/P/4	Expenditures	71,542
		Direct Receipts		31/03/2017	FFC/2016-17/P/5	Expenditures	44,250