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 09/10/2016 FFC/2016-17/P/12 Expenditures 62,000
Select activity nature 10/10/2016 4THSFC/2016-17/P/2 Expenditures 30,000
Select activity nature 10/10/2016 4THSFC/2016-17/P/3 Expenditures 15,000
Select activity nature 10/10/2016 FFC/2016-17/P/15 Expenditures 20,000
Select activity nature 15/10/2016 FFC/2016-17/P/17 Expenditures 42,000
Select activity nature 15/10/2016 FFC/2016-17/P/18 Expenditures 18,670
Select activity nature 15/10/2016 FFC/2016-17/P/19 Expenditures 30,000
Select activity nature 20/10/2016 FFC/2016-17/P/21 Expenditures 20,000
Select activity nature 20/10/2016 FFC/2016-17/P/22 Expenditures 11,960
Select activity nature 25/10/2016 FFC/2016-17/P/20 Expenditures 25,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 06 Jun 2023 05:11:05 AM.
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