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Simplified Work Based Accounting Application for Panchayati Raj
Voucher Wise Summary Report
Financial Year : 2018-2019
Month : APRIL
Village Panchayat & Equivalent : Gadhwa
Opening Balance
105,041
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
24/04/2018
FFC/2018-19/P/1
Expenditures
18,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:41:36 AM.
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