Voucher Wise Summary Report

Financial Year : 2018-2019

Month : JANUARY

Village Panchayat and Equivalent : Ajavas

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.)
		Select activity nature		01/01/2019	FFC/2018-19/P/21	Expenditures	294,000
		Select activity nature		01/01/2019	FFC/2018-19/P/22	Expenditures	55,500
		Select activity nature		02/01/2019	FFC/2018-19/P/23	Expenditures	99,000
		Select activity nature		02/01/2019	FFC/2018-19/P/24	Expenditures	198,000
		Select activity nature		07/01/2019	FFC/2018-19/P/25	Expenditures	198,000
		Select activity nature		23/01/2019	FFC/2018-19/P/26	Expenditures	198,000
		Select activity nature		23/01/2019	FFC/2018-19/P/27	Expenditures	198,000
		Select activity nature		23/01/2019	FFC/2018-19/P/28	Expenditures	198,000