eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 0
Receipts Payments Contra Journal
Voucher Date Voucher No Voucher type VoucherAmount (in Rs.) (In Rs.) Voucher Date Voucher No Voucher type VoucherAmount (in Rs.) (In Rs.) Case Record Voucher Date Voucher No VoucherAmount (in Rs.) (In Rs.) Voucher Date Voucher No VoucherAmount (in Rs.) (In Rs.)
Select activity nature 03/01/2017 4THSFC/2016-17/P/4 Expenditures 6,000 03/01/2017 FFC/2016-17/C/1 15,000
Select activity nature 09/01/2017 FFC/2016-17/P/6 Expenditures 20,000 09/01/2017 FFC/2016-17/C/2 15,000
Select activity nature 11/01/2017 FFC/2016-17/P/7 Expenditures 39,000 17/01/2017 FFC/2016-17/C/3 15,000
Select activity nature 17/01/2017 FFC/2016-17/P/8 Expenditures 20,000 31/01/2017 FFC/2016-17/C/4 15,000
Select activity nature 18/01/2017 4THSFC/2016-17/P/9 Expenditures 5,000
Select activity nature 31/01/2017 4THSFC/2016-17/P/10 Expenditures 4,000
Select activity nature 31/01/2017 FFC/2016-17/P/9 Expenditures 15,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 02 Jun 2023 08:10:11 AM.
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