eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

Opening Balance 249,976.47
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.)
16/04/2016 4THSFC/2016-17/R/1 Direct Receipts 149 04/04/2016 FFC/2016-17/P/1 Expenditures 17.18
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 02 Jun 2023 07:57:30 AM.
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