Voucher Wise Summary Report

Financial Year : 2016-2017

Month : MARCH

Village Panchayat & Equivalent : PACHPERA

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.)
23/03/2017	4THSFC/2016-17/R/4	Direct Receipts	135,053	20/03/2017	4THSFC/2016-17/P/10	Expenditures	6,800
31/03/2017	4THSFC/2016-17/R/5	Direct Receipts	42,386	20/03/2017	FFC/2016-17/P/29	Expenditures	10,000
31/03/2017	4THSFC/2016-17/R/6	Direct Receipts	10,833	20/03/2017	FFC/2016-17/P/30	Expenditures	3,200
31/03/2017	FFC/2016-17/R/3	Direct Receipts	25,146	20/03/2017	FFC/2016-17/P/34	Expenditures	20,000
		Select activity nature		23/03/2017	FFC/2016-17/P/35	Expenditures	10,000
		Select activity nature		24/03/2017	4THSFC/2016-17/P/9	Expenditures	6,600
		Select activity nature		24/03/2017	FFC/2016-17/P/28	Expenditures	10,000
		Select activity nature		28/03/2017	FFC/2016-17/P/37	Expenditures	13,080
		Select activity nature		31/03/2017	FFC/2016-17/P/38	Expenditures	10,160