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Simplified Work Based Accounting Application for Panchayati Raj
Voucher Wise Summary Report
Financial Year : 2018-2019
Month : FEBUARY
Zilla Panchayat : FATEHPUR
Block Panchayat & Equivalent : TELYANI
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.)
19/02/2019
4THSFC/2018-19/R/9
Direct Receipts
1,053,375
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Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 11 Dec 2023 04:18:40 AM.
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