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.)
10/02/2017 FFC/2016-17/R/3 Direct Receipts 151,109 01/02/2017 4THSFC/2016-17/P/6 Expenditures 9,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 04 Jun 2023 06:50:24 AM.
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