eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Voucher Wise Summary Report

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.)
13/12/2019 FFC/2019-20/P/17 Expenditures 34,200
20/12/2019 FFC/2019-20/P/18 Expenditures 82,128
25/12/2019 FFC/2019-20/P/19 Expenditures 7,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 03 Jul 2022 02:58:32 PM.
Close