eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Voucher Wise Summary Report
Financial Year : 2016-2017
Month : APRIL
Village Panchayat & Equivalent : Dheerpur
Opening Balance
141,511
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
04/04/2016
FFC/2016-17/P/1
Expenditures
3,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:26:47 AM.
×