Voucher Wise Summary Report

Financial Year : 2016-2017

Month : MARCH

Village Panchayat and Equivalent : Salemabad

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.)
01/03/2017	4THSFC/2016-17/R/10	Direct Receipts	7,788	24/03/2017	FFC/2016-17/P/4	Expenditures	9,153
15/03/2017	FFC/2016-17/R/3	Direct Receipts	98,186	24/03/2017	FFC/2016-17/P/5	Expenditures	137,005
		Direct Receipts		24/03/2017	FFC/2016-17/P/7	Expenditures	219,394
		Direct Receipts		27/03/2017	4THSFC/2016-17/P/8	Expenditures	67,869
		Direct Receipts		27/03/2017	FFC/2016-17/P/9	Expenditures	167,956
		Direct Receipts		30/03/2017	FFC/2016-17/P/11	Expenditures	40,500
		Direct Receipts		31/03/2017	4THSFC/2016-17/P/9	Expenditures	30,500