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.)
25/12/2016 4THSFC/2016-17/R/13 Direct Receipts 1,329 28/12/2016 FFC/2016-17/P/13 Expenditures 24,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 06 Jun 2023 04:47:47 AM.
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