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 04/02/2017 4THSFC/2016-17/P/28 Expenditures 13,900 17/02/2017 4THSFC/2016-17/C/4 34,155
Select activity nature 09/02/2017 4THSFC/2016-17/P/20 Expenditures 7,245
Select activity nature 17/02/2017 4THSFC/2016-17/P/19 Expenditures 5,800
Select activity nature 17/02/2017 4THSFC/2016-17/P/21 Expenditures 6,955
Select activity nature 17/02/2017 4THSFC/2016-17/P/29 Expenditures 14,999
Select activity nature 17/02/2017 4THSFC/2016-17/P/30 Expenditures 14,999
Select activity nature 17/02/2017 4THSFC/2016-17/P/31 Expenditures 14,999
Select activity nature 17/02/2017 4THSFC/2016-17/P/32 Expenditures 14,628
Select activity nature 17/02/2017 FFC/2016-17/P/21 Expenditures 7,475
Select activity nature 17/02/2017 FFC/2016-17/P/30 Expenditures 20,632
Select activity nature 20/02/2017 4THSFC/2016-17/P/33 Expenditures 15,834
Select activity nature 20/02/2017 4THSFC/2016-17/P/34 Expenditures 14,999
Select activity nature 20/02/2017 4THSFC/2016-17/P/35 Expenditures 2,150
Select activity nature 21/02/2017 FFC/2016-17/P/20 Expenditures 10,500
Select activity nature 21/02/2017 FFC/2016-17/P/28 Expenditures 4,896
Select activity nature 23/02/2017 4THSFC/2016-17/P/1 Expenditures 5,000
Select activity nature 23/02/2017 FFC/2016-17/P/27 Expenditures 7,300
Select activity nature 28/02/2017 FFC/2016-17/P/29 Expenditures 18,375
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 10 Jun 2023 08:51:52 PM.
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