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Simplified Work Based Accounting Application for Panchayati Raj
Voucher Wise Summary Report
Financial Year : 2019-2020
Month : OCTOBER
Village Panchayat and Equivalent : Kalapani
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.)
Select activity nature
05/10/2019
TPDF/2019-20/P/5
Expenditures
126,720
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:32:20 PM.
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