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.)
06/10/2016 4THSFC/2016-17/R/5 Direct Receipts 18,393 30/10/2016 4THSFC/2016-17/P/6 Expenditures 30,475
Select activity nature 30/10/2016 FFC/2016-17/P/7 Expenditures 86,232
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 02 Jun 2023 07:26:15 AM.
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