Voucher Wise Summary Report

Financial Year : 2018-2019

Month : FEBUARY

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.)
13/02/2019	3SFC/2018-19/R/10	Direct Receipts	321,000	02/02/2019	3SFC/2018-19/P/77	Expenditures	304,929
20/02/2019	3SFC/2018-19/R/11	Direct Receipts	654,222	02/02/2019	3SFC/2018-19/P/78	Expenditures	240
		Direct Receipts		02/02/2019	3SFC/2018-19/P/79	Expenditures	2,000
		Direct Receipts		02/02/2019	3SFC/2018-19/P/80	Expenditures	2,504
		Direct Receipts		02/02/2019	3SFC/2018-19/P/81	Expenditures	930
		Direct Receipts		04/02/2019	3SFC/2018-19/P/82	Expenditures	163,500