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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 : Bachheh
Opening Balance
997,906.24
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
12/04/2019
FFC/2019-20/P/8
Expenditures
35
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:28:02 PM.
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