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Simplified Work Based Accounting Application for Panchayati Raj
Voucher Wise Summary Report
Financial Year : 2019-2020
Month : AUGUST
Village Panchayat & Equivalent : DABKA
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
20/08/2019
FFC/2019-20/P/2
Expenditures
25,500
Reported Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 May 2023 07:56:01 PM.
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