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Simplified Work Based Accounting Application for Panchayati Raj
Voucher Wise Summary Report
Financial Year : 2017-2018
Month : APRIL
Village Panchayat and Equivalent : Udham Pur
Opening Balance
936,490
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.)
13/04/2017
FFC/2017-18/R/1
Direct Receipts
755,440
Select activity nature
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:03:50 PM.
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