Voucher Wise Summary Report

Financial Year : 2018-2019

Month : DECEMBER

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		03/12/2018	3SFC/2018-19/P/51	Expenditures	1,953
		Select activity nature		03/12/2018	3SFC/2018-19/P/52	Expenditures	304,369
		Select activity nature		03/12/2018	3SFC/2018-19/P/53	Expenditures	14,876
		Select activity nature		03/12/2018	3SFC/2018-19/P/54	Expenditures	850
		Select activity nature		03/12/2018	3SFC/2018-19/P/55	Expenditures	5,896,017
		Select activity nature		06/12/2018	3SFC/2018-19/P/56	Expenditures	8,660
		Select activity nature		06/12/2018	3SFC/2018-19/P/57	Expenditures	11,501
		Select activity nature		06/12/2018	OWN/2018-19/P/34	Expenditures	15,625
		Select activity nature		06/12/2018	OWN/2018-19/P/35	Expenditures	775
		Select activity nature		12/12/2018	3SFC/2018-19/P/58	Expenditures	500
		Select activity nature		12/12/2018	3SFC/2018-19/P/59	Expenditures	20,658
		Select activity nature		12/12/2018	3SFC/2018-19/P/60	Expenditures	850
		Select activity nature		12/12/2018	3SFC/2018-19/P/61	Expenditures	10,000
		Select activity nature		12/12/2018	3SFC/2018-19/P/62	Expenditures	2,707
		Select activity nature		12/12/2018	3SFC/2018-19/P/67	Expenditures	300
		Select activity nature		12/12/2018	OWN/2018-19/P/36	Expenditures	4,985
		Select activity nature		12/12/2018	OWN/2018-19/P/37	Expenditures	10,000
		Select activity nature		12/12/2018	OWN/2018-19/P/38	Expenditures	1,400
		Select activity nature		12/12/2018	OWN/2018-19/P/39	Expenditures	1,400
		Select activity nature		17/12/2018	3SFC/2018-19/P/68	Expenditures	800
		Select activity nature		17/12/2018	3SFC/2018-19/P/69	Expenditures	1,116
		Select activity nature		17/12/2018	3SFC/2018-19/P/70	Expenditures	1,506
		Select activity nature		17/12/2018	3SFC/2018-19/P/71	Expenditures	650
		Select activity nature		17/12/2018	3SFC/2018-19/P/72	Expenditures	10,048
		Select activity nature		17/12/2018	3SFC/2018-19/P/73	Expenditures	560