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Simplified Work Based Accounting Application for Panchayati Raj
Voucher Wise Summary Report
Financial Year : 2019-2020
Month : APRIL
Village Panchayat & Equivalent : Kalha
Opening Balance
37,658.35
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
13/04/2019
FFC/2019-20/P/1
Expenditures
17.7
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:27:47 AM.
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