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.)
02/03/2017 4THSFC/2016-17/R/6 Direct Receipts 18,719 01/03/2017 FFC/2016-17/P/43 Expenditures 14,725 28/03/2017 FFC/2016-17/C/5 25,611
23/03/2017 4THSFC/2016-17/R/7 Direct Receipts 148,003 03/03/2017 FFC/2016-17/P/46 Expenditures 29,000
31/03/2017 4THSFC/2016-17/R/8 Direct Receipts 46,451 07/03/2017 FFC/2016-17/P/40 Expenditures 10,150
Select activity nature 07/03/2017 FFC/2016-17/P/41 Expenditures 59,519
Select activity nature 07/03/2017 FFC/2016-17/P/44 Expenditures 18,177
Select activity nature 10/03/2017 FFC/2016-17/P/45 Expenditures 43,575
Select activity nature 18/03/2017 FFC/2016-17/P/53 Expenditures 75,000
Select activity nature 21/03/2017 FFC/2016-17/P/47 Expenditures 30,015
Select activity nature 21/03/2017 FFC/2016-17/P/48 Expenditures 3,140
Select activity nature 22/03/2017 4THSFC/2016-17/P/5 Expenditures 3,463
Select activity nature 23/03/2017 FFC/2016-17/P/30 Expenditures 26,424
Select activity nature 27/03/2017 FFC/2016-17/P/54 Expenditures 36,750
Select activity nature 27/03/2017 FFC/2016-17/P/55 Expenditures 72,050
Select activity nature 28/03/2017 FFC/2016-17/P/56 Expenditures 21,375
Select activity nature 29/03/2017 FFC/2016-17/P/49 Expenditures 26,572
Select activity nature 29/03/2017 FFC/2016-17/P/50 Expenditures 8,208
Select activity nature 29/03/2017 FFC/2016-17/P/57 Expenditures 8,000
Select activity nature 31/03/2017 FFC/2016-17/P/31 Expenditures 16,275
Select activity nature 31/03/2017 FFC/2016-17/P/32 Expenditures 11,100
Select activity nature 31/03/2017 FFC/2016-17/P/33 Expenditures 1,225
Select activity nature 31/03/2017 FFC/2016-17/P/34 Expenditures 1,000
Select activity nature 31/03/2017 FFC/2016-17/P/35 Expenditures 5,626
Select activity nature 31/03/2017 FFC/2016-17/P/36 Expenditures 6,475
Select activity nature 31/03/2017 FFC/2016-17/P/37 Expenditures 13,815
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 10 Jun 2023 07:32:08 PM.
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