Voucher Wise Summary Report

Financial Year : 2016-2017

Month : MARCH

Village Panchayat and Equivalent : Subhri Khawazo

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.)
04/03/2017	4THSFC/2016-17/R/7	Direct Receipts	4,125	28/03/2017	FFC/2016-17/P/6	Expenditures	173,600		03/03/2017	4THSFC/2016-17/C/9	15,000
		Direct Receipts		28/03/2017	FFC/2016-17/P/7	Expenditures	173,600
		Direct Receipts		29/03/2017	4THSFC/2016-17/P/14	Expenditures	300
		Direct Receipts		29/03/2017	4THSFC/2016-17/P/15	Expenditures	5,000
		Direct Receipts		29/03/2017	FFC/2016-17/P/5	Expenditures	4,800