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.)
01/02/2020 FFC/2019-20/P/75 Expenditures 40,000
01/02/2020 FFC/2019-20/P/76 Expenditures 2,015
11/02/2020 FFC/2019-20/P/77 Expenditures 5,340
11/02/2020 FFC/2019-20/P/78 Expenditures 5,340
11/02/2020 FFC/2019-20/P/79 Expenditures 5,340
11/02/2020 FFC/2019-20/P/80 Expenditures 13,500
11/02/2020 FFC/2019-20/P/81 Expenditures 5,340
11/02/2020 FFC/2019-20/P/82 Expenditures 5,340
11/02/2020 FFC/2019-20/P/83 Expenditures 5,340
11/02/2020 FFC/2019-20/P/84 Expenditures 5,340
11/02/2020 FFC/2019-20/P/85 Expenditures 5,340
11/02/2020 FFC/2019-20/P/86 Expenditures 13,500
11/02/2020 FFC/2019-20/P/87 Expenditures 5,340
11/02/2020 FFC/2019-20/P/88 Expenditures 13,500
11/02/2020 FFC/2019-20/P/89 Expenditures 5,340
11/02/2020 FFC/2019-20/P/90 Expenditures 5,340
11/02/2020 FFC/2019-20/P/91 Expenditures 3,000
25/02/2020 FFC/2019-20/P/92 Expenditures 112,000
25/02/2020 FFC/2019-20/P/93 Expenditures 5,000
25/02/2020 FFC/2019-20/P/94 Expenditures 7,000
25/02/2020 FFC/2019-20/P/95 Expenditures 3,100
25/02/2020 FFC/2019-20/P/96 Expenditures 15,000
25/02/2020 FFC/2019-20/P/97 Expenditures 5,500
25/02/2020 FFC/2019-20/P/98 Expenditures 23,000
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 03 Jul 2022 01:27:40 PM.
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