Voucher Wise Summary Report

Financial Year : 2016-2017

Month : MARCH

Village Panchayat and Equivalent : Kamravan

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.)
21/03/2017	4THSFC/2016-17/R/6	Direct Receipts	48,135	21/03/2017	4THSFC/2016-17/P/5	Expenditures	6,630
29/03/2017	4THSFC/2016-17/R/7	Direct Receipts	48,135	27/03/2017	4THSFC/2016-17/P/6	Expenditures	600
30/03/2017	4THSFC/2016-17/R/8	Direct Receipts	34,865	27/03/2017	4THSFC/2016-17/P/8	Expenditures	55,300
		Direct Receipts		27/03/2017	4THSFC/2016-17/P/9	Expenditures	30,520
		Direct Receipts		28/03/2017	4THSFC/2016-17/P/10	Expenditures	97,250
		Direct Receipts		30/03/2017	2SFC/2016-17/P/1	Expenditures	9,538.25
		Direct Receipts		30/03/2017	4THSFC/2016-17/P/11	Expenditures	21,450
		Direct Receipts		30/03/2017	4THSFC/2016-17/P/12	Expenditures	19,641
		Direct Receipts		30/03/2017	4THSFC/2016-17/P/13	Expenditures	4,000
		Direct Receipts		30/03/2017	4THSFC/2016-17/P/14	Expenditures	37,028
		Direct Receipts		30/03/2017	4THSFC/2016-17/P/15	Expenditures	957
		Direct Receipts		30/03/2017	FFC/2016-17/P/1	Expenditures	94,500
		Direct Receipts		30/03/2017	FFC/2016-17/P/2	Expenditures	50,400
		Direct Receipts		30/03/2017	FFC/2016-17/P/3	Expenditures	21,840
		Direct Receipts		30/03/2017	FFC/2016-17/P/4	Expenditures	56,550
		Direct Receipts		30/03/2017	IIISFC/2016-17/P/1	Expenditures	15,042
		Direct Receipts		30/03/2017	OWN/2016-17/P/1	Expenditures	7,930
		Direct Receipts		30/03/2017	THFC/2016-17/P/1	Expenditures	20,650