Voucher Wise Summary Report

Financial Year : 2018-2019

Month : JUNE

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.)
08/06/2018	3SFC/2018-19/R/3	Direct Receipts	165,080	08/06/2018	3SFC/2018-19/P/7	Expenditures	476,000
25/06/2018	3SFC/2018-19/R/4	Direct Receipts	54,663,950	14/06/2018	3SFC/2018-19/P/8	Expenditures	2,000
25/06/2018	F4/2018-19/R/1	Direct Receipts	22,236	15/06/2018	3SFC/2018-19/P/10	Expenditures	2,000
		Direct Receipts		15/06/2018	3SFC/2018-19/P/11	Expenditures	98,800
		Direct Receipts		15/06/2018	3SFC/2018-19/P/9	Expenditures	25,399
		Direct Receipts		29/06/2018	3SFC/2018-19/P/12	Expenditures	7,494