Voucher Wise Summary Report

Financial Year : 2018-2019

Month : JUNE

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		01/06/2018	3SFC/2018-19/P/11	Expenditures	200
		Select activity nature		27/06/2018	OWN/2018-19/P/17	Expenditures	12,600
		Select activity nature		27/06/2018	OWN/2018-19/P/18	Expenditures	9,885
		Select activity nature		27/06/2018	OWN/2018-19/P/19	Expenditures	1,055
		Select activity nature		28/06/2018	3SFC/2018-19/P/17	Expenditures	27,923