Voucher Wise Summary Report

Financial Year : 2016-2017

Month : JANUARY

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.)
		Select activity nature		25/01/2017	FFC/2016-17/P/24	Expenditures	20,800
		Select activity nature		27/01/2017	FFC/2016-17/P/23	Expenditures	17,000
		Select activity nature		27/01/2017	FFC/2016-17/P/36	Expenditures	10,000