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.)
27/02/2017 FFC/2016-17/R/14 Direct Receipts 19,776 27/02/2017 FFC/2016-17/P/5 Expenditures 19,776
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 04 Jun 2023 07:09:45 AM.
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