Voucher Wise Summary Report

Financial Year : 2018-2019

Month : JANUARY

Zila Parishad : Kinnaur

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	3SFC/2018-19/P/74	Expenditures	304,929
		Select activity nature		01/01/2019	3SFC/2018-19/P/75	Expenditures	4,367,382
		Select activity nature		01/01/2019	3SFC/2018-19/P/76	Expenditures	1,322