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.)
03/12/2016 4THSFC/2016-17/R/12 Direct Receipts 4,620 23/12/2016 FFC/2016-17/P/19 Expenditures 20,000
07/12/2016 FFC/2016-17/R/2 Direct Receipts 253,225 26/12/2016 FFC/2016-17/P/22 Expenditures 20,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 10 Jun 2023 08:43:15 PM.
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