Voucher Wise Summary Report

Financial Year : 2024-2025

Month : SEPTEMBER

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		02/09/2024	5THSFC/2024-25/P/66	Expenditures	181,552
		Select activity nature		02/09/2024	5THSFC/2024-25/P/67	Expenditures	96,600
		Select activity nature		02/09/2024	5THSFC/2024-25/P/68	Expenditures	1,225,000
		Select activity nature		02/09/2024	5THSFC/2024-25/P/69	Expenditures	1,390
		Select activity nature		02/09/2024	5THSFC/2024-25/P/70	Expenditures	1,450
		Select activity nature		05/09/2024	5THSFC/2024-25/P/71	Expenditures	7,867
		Select activity nature		05/09/2024	5THSFC/2024-25/P/72	Expenditures	7,615
		Select activity nature		19/09/2024	5THSFC/2024-25/P/73	Expenditures	6,925
		Select activity nature		23/09/2024	5THSFC/2024-25/P/74	Expenditures	3,400