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 06/10/2016 FFC/2016-17/P/4 Expenditures 17.25 17/10/2016 4THSFC/2016-17/C/2 5,000
Select activity nature 17/10/2016 4THSFC/2016-17/P/6 Expenditures 450
Select activity nature 20/10/2016 4THSFC/2016-17/P/7 Expenditures 2,000
Select activity nature 20/10/2016 FFC/2016-17/P/6 Expenditures 115
Select activity nature 21/10/2016 4THSFC/2016-17/P/8 Expenditures 1,100
Select activity nature 22/10/2016 4THSFC/2016-17/P/10 Expenditures 5,000
Select activity nature 22/10/2016 4THSFC/2016-17/P/11 Expenditures 5,000
Select activity nature 22/10/2016 4THSFC/2016-17/P/9 Expenditures 5,000
Select activity nature 23/10/2016 4THSFC/2016-17/P/12 Expenditures 1,230
Select activity nature 26/10/2016 4THSFC/2016-17/P/13 Expenditures 215
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 10 Jun 2023 07:11:31 PM.
Close