Voucher Wise Summary Report

Financial Year : 2016-2017

Month : MARCH

Village Panchayat and Equivalent : Nandpur

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.)
02/03/2017	4THSFC/2016-17/R/7	Direct Receipts	1,799	05/03/2017	FFC/2016-17/P/8	Expenditures	7,000		05/03/2017	FFC/2016-17/C/6	28,000
23/03/2017	4THSFC/2016-17/R/8	Direct Receipts	26,786	05/03/2017	FFC/2016-17/P/9	Expenditures	5,900		05/03/2017	FFC/2016-17/C/7	25,600
31/03/2017	4THSFC/2016-17/R/9	Direct Receipts	9,348	09/03/2017	FFC/2016-17/P/20	Expenditures	14,999		30/03/2017	4THSFC/2016-17/C/1	8,300
		Direct Receipts		09/03/2017	FFC/2016-17/P/21	Expenditures	14,999
		Direct Receipts		09/03/2017	FFC/2016-17/P/23	Expenditures	12,992
		Direct Receipts		10/03/2017	FFC/2016-17/P/24	Expenditures	7,360
		Direct Receipts		10/03/2017	FFC/2016-17/P/5	Expenditures	5,000
		Direct Receipts		23/03/2017	4THSFC/2016-17/P/7	Expenditures	25,644
		Direct Receipts		30/03/2017	4THSFC/2016-17/P/3	Expenditures	6,350
		Direct Receipts		30/03/2017	4THSFC/2016-17/P/4	Expenditures	1,950
		Direct Receipts		31/03/2017	FFC/2016-17/P/10	Expenditures	29,750
		Direct Receipts		31/03/2017	FFC/2016-17/P/11	Expenditures	12,000
		Direct Receipts		31/03/2017	FFC/2016-17/P/12	Expenditures	12,470
		Direct Receipts		31/03/2017	FFC/2016-17/P/13	Expenditures	14,500
		Direct Receipts		31/03/2017	FFC/2016-17/P/14	Expenditures	8,080
		Direct Receipts		31/03/2017	FFC/2016-17/P/15	Expenditures	5,533
		Direct Receipts		31/03/2017	FFC/2016-17/P/6	Expenditures	5,000
		Direct Receipts		31/03/2017	FFC/2016-17/P/7	Expenditures	10,500