Voucher Wise Summary Report

Financial Year : 2023-2024

Month : NOVEMBER

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.)
		Select activity nature		03/11/2023	5THSFC/2023-24/P/78	Expenditures	2,900
		Select activity nature		21/11/2023	5THSFC/2023-24/P/79	Expenditures	494
		Select activity nature		21/11/2023	5THSFC/2023-24/P/80	Expenditures	7,867
		Select activity nature		21/11/2023	5THSFC/2023-24/P/81	Expenditures	2,892