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 08/02/2017 FFC/2016-17/P/10 Expenditures 13,090 20/02/2017 FFC/2016-17/C/8 23,000
Select activity nature 10/02/2017 FFC/2016-17/P/11 Expenditures 59,000
Select activity nature 10/02/2017 FFC/2016-17/P/26 Expenditures 29,800
Select activity nature 20/02/2017 FFC/2016-17/P/12 Expenditures 96,200
Select activity nature 20/02/2017 FFC/2016-17/P/27 Expenditures 3,654
Select activity nature 20/02/2017 FFC/2016-17/P/28 Expenditures 2,800
Select activity nature 20/02/2017 FFC/2016-17/P/29 Expenditures 1,900
Select activity nature 20/02/2017 FFC/2016-17/P/30 Expenditures 270
Select activity nature 20/02/2017 FFC/2016-17/P/47 Expenditures 15,000
Select activity nature 22/02/2017 FFC/2016-17/P/13 Expenditures 70,000
Select activity nature 23/02/2017 FFC/2016-17/P/14 Expenditures 54,500
Select activity nature 25/02/2017 FFC/2016-17/P/31 Expenditures 1,508
Select activity nature 27/02/2017 FFC/2016-17/P/15 Expenditures 29,465
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 04 Jun 2023 05:06:54 AM.
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