Voucher Wise Summary Report

Financial Year : 2018-2019

Month : MAY

Zila Parishad : Lahaul And Spiti

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.)
05/05/2018	3SFC/2018-19/R/1	Direct Receipts	761,600	04/05/2018	3SFC/2018-19/P/3	Expenditures	17,078
26/05/2018	3SFC/2018-19/R/2	Direct Receipts	1,165	24/05/2018	3SFC/2018-19/P/4	Expenditures	6,110
		Direct Receipts		26/05/2018	3SFC/2018-19/P/5	Expenditures	13,395
		Direct Receipts		30/05/2018	3SFC/2018-19/P/6	Expenditures	565