Voucher Wise Summary Report

Financial Year : 2018-2019

Month : APRIL

Zila Parishad : Kinnaur

Opening Balance				7,307,200.37
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		05/04/2018	3SFC/2018-19/P/1	Expenditures	294,928
		Select activity nature		05/04/2018	OWN/2018-19/P/1	Expenditures	126,000
		Select activity nature		05/04/2018	OWN/2018-19/P/2	Expenditures	11,834
		Select activity nature		05/04/2018	OWN/2018-19/P/3	Expenditures	13,003
		Select activity nature		05/04/2018	OWN/2018-19/P/4	Expenditures	1,944
		Select activity nature		05/04/2018	OWN/2018-19/P/5	Expenditures	10,302
		Select activity nature		05/04/2018	OWN/2018-19/P/6	Expenditures	2,937
		Select activity nature		05/04/2018	OWN/2018-19/P/7	Expenditures	157,408
		Select activity nature		05/04/2018	OWN/2018-19/P/8	Expenditures	17,687
		Select activity nature		05/04/2018	OWN/2018-19/P/9	Expenditures	23,146
		Select activity nature		19/04/2018	3SFC/2018-19/P/3	Expenditures	13,213
		Select activity nature		19/04/2018	3SFC/2018-19/P/4	Expenditures	11,700
		Select activity nature		19/04/2018	3SFC/2018-19/P/5	Expenditures	1,000
		Select activity nature		19/04/2018	3SFC/2018-19/P/6	Expenditures	48,600
		Select activity nature		19/04/2018	3SFC/2018-19/P/7	Expenditures	34,200