Voucher Wise Summary Report

Financial Year : 2018-2019

Month : FEBUARY

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		08/02/2019	FFC/2018-19/P/29	Expenditures	294,000
		Select activity nature		08/02/2019	FFC/2018-19/P/30	Expenditures	198,000
		Select activity nature		08/02/2019	FFC/2018-19/P/31	Expenditures	176,400
		Select activity nature		08/02/2019	FFC/2018-19/P/32	Expenditures	194,000
		Select activity nature		08/02/2019	FFC/2018-19/P/33	Expenditures	194,000
		Select activity nature		08/02/2019	FFC/2018-19/P/34	Expenditures	194,000
		Select activity nature		08/02/2019	FFC/2018-19/P/35	Expenditures	194,000