Voucher Wise Summary Report

Financial Year : 2016-2017

Month : MARCH

Village Panchayat & Equivalent : PRITHVIPUR

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	55,394	03/03/2017	4THSFC/2016-17/P/19	Expenditures	8,000
31/03/2017	4THSFC/2016-17/R/5	Direct Receipts	17,385	03/03/2017	4THSFC/2016-17/P/20	Expenditures	9,000
		Select activity nature		10/03/2017	4THSFC/2016-17/P/21	Expenditures	5,000
		Select activity nature		10/03/2017	4THSFC/2016-17/P/22	Expenditures	5,000
		Select activity nature		24/03/2017	4THSFC/2016-17/P/23	Expenditures	7,000
		Select activity nature		24/03/2017	FFC/2016-17/P/14	Expenditures	14,000