Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/02/2019 | IAY/2018-19/R/18 | Direct Receipts | 20,000 | 01/02/2019 | FDR/2018-19/P/87 | Expenditures | 250,000 | 18/02/2019 | IAY/2018-19/C/7 | 20,000 | ||||
05/02/2019 | 4THSFC/2018-19/R/25 | Direct Receipts | 725,000 | 01/02/2019 | FDR/2018-19/P/88 | Expenditures | 300,000 | 26/02/2019 | AGAV/2018-19/C/33 | 11,890 | ||||
05/02/2019 | AWC/2018-19/R/13 | Direct Receipts | 24,000 | 02/02/2019 | FDR/2018-19/P/89 | Expenditures | 300,000 | 26/02/2019 | AGAV/2018-19/C/34 | 13,715 | ||||
06/02/2019 | 4THSFC/2018-19/R/26 | Direct Receipts | 1,549,336 | 02/02/2019 | OWN/2018-19/P/3 | Expenditures | 12,000 | 26/02/2019 | AGAV/2018-19/C/35 | 12,315 | ||||
11/02/2019 | BYSY/2018-19/R/7 | Direct Receipts | 50,165 | 02/02/2019 | OWN/2018-19/P/4 | Expenditures | 126,139 | 26/02/2019 | AGAV/2018-19/C/36 | 15,859 | ||||
12/02/2019 | BPGY/2018-19/R/5 | Direct Receipts | 8,020,000 | 05/02/2019 | 4THSFC/2018-19/P/74 | Expenditures | 100,000 | 26/02/2019 | AGAV/2018-19/C/37 | 8,548 | ||||
16/02/2019 | AWC/2018-19/R/14 | Direct Receipts | 24,000,000 | 05/02/2019 | 4THSFC/2018-19/P/75 | Expenditures | 125,500 | 26/02/2019 | AGAV/2018-19/C/38 | 9,706 | ||||
16/02/2019 | SPPF/2018-19/R/6 | Direct Receipts | 1,000,000 | 05/02/2019 | 4THSFC/2018-19/P/76 | Expenditures | 725,000 | 26/02/2019 | AGAV/2018-19/C/39 | 4,148 | ||||
16/02/2019 | SSAOC/2018-19/R/155 | Direct Receipts | 500,000 | 05/02/2019 | AGAV/2018-19/P/104 | Expenditures | 60,657 | 26/02/2019 | AGAV/2018-19/C/40 | 7,375 | ||||
21/02/2019 | SSAOC/2018-19/R/156 | Direct Receipts | 135,121 | 05/02/2019 | FDR/2018-19/P/100 | Expenditures | 250,000 | 26/02/2019 | AGAV/2018-19/C/41 | 5,563 | ||||
21/02/2019 | SSAOC/2018-19/R/157 | Direct Receipts | 68,924 | 05/02/2019 | FDR/2018-19/P/101 | Expenditures | 250,000 | 26/02/2019 | AGAV/2018-19/C/42 | 7,305 | ||||
21/02/2019 | SSAOC/2018-19/R/158 | Direct Receipts | 64,974 | 05/02/2019 | FDR/2018-19/P/102 | Expenditures | 250,000 | 26/02/2019 | AGAV/2018-19/C/43 | 9,225 | ||||
21/02/2019 | SSAOC/2018-19/R/159 | Direct Receipts | 363,801 | 05/02/2019 | FDR/2018-19/P/103 | Expenditures | 250,000 | 26/02/2019 | AGAV/2018-19/C/44 | 6,770 | ||||
21/02/2019 | SSAOC/2018-19/R/160 | Direct Receipts | 102,854 | 05/02/2019 | FDR/2018-19/P/104 | Expenditures | 250,000 | 26/02/2019 | AGAV/2018-19/C/45 | 7,877 | ||||
21/02/2019 | SSAOC/2018-19/R/161 | Direct Receipts | 18,570 | 05/02/2019 | FDR/2018-19/P/90 | Expenditures | 250,000 | 26/02/2019 | AGAV/2018-19/C/46 | 5,130 | ||||
21/02/2019 | SSAOC/2018-19/R/162 | Direct Receipts | 71,015 | 05/02/2019 | FDR/2018-19/P/91 | Expenditures | 250,000 | 26/02/2019 | AGAV/2018-19/C/47 | 7,386 | ||||
21/02/2019 | SSAOC/2018-19/R/163 | Direct Receipts | 39,261 | 05/02/2019 | FDR/2018-19/P/92 | Expenditures | 10,350 | 26/02/2019 | AGAV/2018-19/C/48 | 12,024 | ||||
21/02/2019 | SSAOC/2018-19/R/165 | Direct Receipts | 272,899 | 05/02/2019 | FDR/2018-19/P/93 | Expenditures | 300,000 | 26/02/2019 | AGAV/2018-19/C/49 | 8,040 | ||||
21/02/2019 | SSAOC/2018-19/R/166 | Direct Receipts | 33,754 | 05/02/2019 | FDR/2018-19/P/94 | Expenditures | 250,000 | 26/02/2019 | AGAV/2018-19/C/50 | 5,661 | ||||
21/02/2019 | SSAOC/2018-19/R/167 | Direct Receipts | 23,021 | 05/02/2019 | FDR/2018-19/P/95 | Expenditures | 200,000 | 26/02/2019 | AGAV/2018-19/C/51 | 5,233 | ||||
21/02/2019 | SSAOC/2018-19/R/168 | Direct Receipts | 24,940 | 05/02/2019 | FDR/2018-19/P/96 | Expenditures | 300,000 | 26/02/2019 | AGAV/2018-19/C/52 | 4,905 | ||||
22/02/2019 | SSAOC/2018-19/R/169 | Direct Receipts | 78,333 | 05/02/2019 | FDR/2018-19/P/97 | Expenditures | 300,000 | 26/02/2019 | AGAV/2018-19/C/53 | 4,905 | ||||
23/02/2019 | AWC/2018-19/R/15 | Direct Receipts | 96,000 | 05/02/2019 | FDR/2018-19/P/98 | Expenditures | 250,000 | 26/02/2019 | AGAV/2018-19/C/54 | 4,801 | ||||
23/02/2019 | AWC/2018-19/R/16 | Direct Receipts | 560,000 | 05/02/2019 | FDR/2018-19/P/99 | Expenditures | 250,000 | 26/02/2019 | AGAV/2018-19/C/55 | 9,167 | ||||
25/02/2019 | NFBS/2018-19/R/4 | Direct Receipts | 600,000 | 05/02/2019 | GGY/2018-19/P/89 | Expenditures | 1,650 | 26/02/2019 | AGAV/2018-19/C/56 | 91,146 | ||||
25/02/2019 | NOAPS/2018-19/R/23 | Direct Receipts | 3,878,500 | 05/02/2019 | GGY/2018-19/P/90 | Expenditures | 150,000 | 26/02/2019 | AGAV/2018-19/C/57 | 5,007 | ||||
25/02/2019 | NOAPS/2018-19/R/24 | Direct Receipts | 2,112,500 | 05/02/2019 | GGY/2018-19/P/91 | Expenditures | 150,000 | 26/02/2019 | AGAV/2018-19/C/58 | 13,182 | ||||
25/02/2019 | NOAPS/2018-19/R/25 | Direct Receipts | 1,635,300 | 05/02/2019 | IAY/2018-19/P/57 | Expenditures | 25,360 | 26/02/2019 | AGAV/2018-19/C/59 | 11,976 | ||||
25/02/2019 | SSAOC/2018-19/R/170 | Direct Receipts | 54,503 | 05/02/2019 | OWN/2018-19/P/5 | Expenditures | 48,160 | 26/02/2019 | AGAV/2018-19/C/60 | 24,423 | ||||
28/02/2019 | AGAV/2018-19/R/4 | Direct Receipts | 56,384 | 05/02/2019 | OWN/2018-19/P/6 | Expenditures | 14,500 | 26/02/2019 | AGAV/2018-19/C/61 | 18,160 | ||||
28/02/2019 | MLALAD/2018-19/R/6 | Direct Receipts | 2,672,855 | 05/02/2019 | PDS/2018-19/P/3 | Expenditures | 6,000 | 26/02/2019 | AGAV/2018-19/C/62 | 24,337 | ||||
28/02/2019 | MPLADS/2018-19/R/7 | Direct Receipts | 2,700,000 | 05/02/2019 | PDS/2018-19/P/4 | Expenditures | 35,000 | 26/02/2019 | AGAV/2018-19/C/63 | 18,276 | ||||
Direct Receipts | 05/02/2019 | RGPSA/2018-19/P/3 | Expenditures | 139,500 | 26/02/2019 | AGAV/2018-19/C/64 | 12,843 | |||||||
Direct Receipts | 06/02/2019 | BPGY/2018-19/P/145 | Expenditures | 90,000 | 26/02/2019 | AGAV/2018-19/C/65 | 14,826 | |||||||
Direct Receipts | 06/02/2019 | BPGY/2018-19/P/146 | Expenditures | 110,000 | 26/02/2019 | AGAV/2018-19/C/66 | 7,626 | |||||||
Direct Receipts | 06/02/2019 | BPGY/2018-19/P/147 | Expenditures | 220,000 | 26/02/2019 | AGAV/2018-19/C/67 | 3,975 | |||||||
Direct Receipts | 06/02/2019 | FDR/2018-19/P/105 | Expenditures | 250,000 | 26/02/2019 | AGAV/2018-19/C/68 | 3,053 | |||||||
Direct Receipts | 06/02/2019 | FDR/2018-19/P/106 | Expenditures | 250,000 | 27/02/2019 | NOAPS/2018-19/C/12 | 4,145,800 | |||||||
Direct Receipts | 06/02/2019 | FDR/2018-19/P/107 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 06/02/2019 | FDR/2018-19/P/108 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 06/02/2019 | GGY/2018-19/P/92 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/02/2019 | MLALAD/2018-19/P/55 | Expenditures | 221,985 | ||||||||||
Direct Receipts | 06/02/2019 | SDPF/2018-19/P/27 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 07/02/2019 | BPGY/2018-19/P/148 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 07/02/2019 | BPGY/2018-19/P/149 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2019 | BPGY/2018-19/P/150 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/02/2019 | BPGY/2018-19/P/151 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/02/2019 | FDR/2018-19/P/109 | Expenditures | 1,780 | ||||||||||
Direct Receipts | 07/02/2019 | RGPSA/2018-19/P/4 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/77 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/02/2019 | FDR/2018-19/P/110 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 08/02/2019 | FDR/2018-19/P/111 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 08/02/2019 | FDR/2018-19/P/112 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 08/02/2019 | FDR/2018-19/P/113 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 08/02/2019 | FDR/2018-19/P/114 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 08/02/2019 | FDR/2018-19/P/115 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 08/02/2019 | FDR/2018-19/P/116 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 08/02/2019 | FDR/2018-19/P/117 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 08/02/2019 | FDR/2018-19/P/118 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 08/02/2019 | FDR/2018-19/P/119 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 08/02/2019 | FDR/2018-19/P/120 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 08/02/2019 | FDR/2018-19/P/121 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 08/02/2019 | FDR/2018-19/P/122 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/78 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/02/2019 | AWC/2018-19/P/30 | Expenditures | 328,994 | ||||||||||
Direct Receipts | 11/02/2019 | AWC/2018-19/P/31 | Expenditures | 82,921 | ||||||||||
Direct Receipts | 11/02/2019 | BPGY/2018-19/P/152 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 11/02/2019 | BPGY/2018-19/P/153 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/02/2019 | BPGY/2018-19/P/154 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/02/2019 | BPGY/2018-19/P/155 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 11/02/2019 | FDR/2018-19/P/123 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 11/02/2019 | MLALAD/2018-19/P/56 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/02/2019 | MLALAD/2018-19/P/57 | Expenditures | 85,546 | ||||||||||
Direct Receipts | 11/02/2019 | MLALAD/2018-19/P/58 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 12/02/2019 | FDR/2018-19/P/124 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 12/02/2019 | FDR/2018-19/P/125 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 12/02/2019 | FDR/2018-19/P/126 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 12/02/2019 | FDR/2018-19/P/127 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 12/02/2019 | FDR/2018-19/P/128 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 12/02/2019 | FDR/2018-19/P/129 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 12/02/2019 | FDR/2018-19/P/130 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 12/02/2019 | GGY/2018-19/P/93 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 12/02/2019 | GGY/2018-19/P/94 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/02/2019 | GGY/2018-19/P/95 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/02/2019 | GGY/2018-19/P/96 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/79 | Expenditures | 74,925 | ||||||||||
Direct Receipts | 13/02/2019 | FDR/2018-19/P/131 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/02/2019 | FDR/2018-19/P/132 | Expenditures | 467,370 | ||||||||||
Direct Receipts | 13/02/2019 | FDR/2018-19/P/133 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/02/2019 | FDR/2018-19/P/134 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/02/2019 | FDR/2018-19/P/135 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/02/2019 | FDR/2018-19/P/136 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 13/02/2019 | FDR/2018-19/P/137 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/02/2019 | FDR/2018-19/P/138 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/02/2019 | FDR/2018-19/P/139 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 13/02/2019 | FDR/2018-19/P/140 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 13/02/2019 | GGY/2018-19/P/97 | Expenditures | 17,276 | ||||||||||
Direct Receipts | 13/02/2019 | ICDS/2018-19/P/25 | Expenditures | 69,560 | ||||||||||
Direct Receipts | 13/02/2019 | NOAPS/2018-19/P/45 | Expenditures | 2,766,000 | ||||||||||
Direct Receipts | 13/02/2019 | NOAPS/2018-19/P/46 | Expenditures | 847,000 | ||||||||||
Direct Receipts | 13/02/2019 | NOAPS/2018-19/P/47 | Expenditures | 8,912,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/80 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/81 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/156 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/157 | Expenditures | 19,020 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/158 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/159 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/160 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/161 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/162 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/163 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/164 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/165 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/166 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/167 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/168 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/169 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/170 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/171 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/172 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/173 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/174 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/175 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/176 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/177 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/178 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/179 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/180 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2019 | BPGY/2018-19/P/181 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 14/02/2019 | IAY/2018-19/P/58 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 14/02/2019 | IAY/2018-19/P/59 | Expenditures | 134,500 | ||||||||||
Direct Receipts | 14/02/2019 | IAY/2018-19/P/60 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 14/02/2019 | IAY/2018-19/P/61 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 14/02/2019 | IAY/2018-19/P/62 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/02/2019 | NRLM/2018-19/P/1 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 14/02/2019 | NRLM/2018-19/P/2 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 15/02/2019 | BYSY/2018-19/P/3 | Expenditures | 40,132 | ||||||||||
Direct Receipts | 15/02/2019 | GGY/2018-19/P/98 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/82 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/83 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/84 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/85 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/86 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/87 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/88 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/89 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/90 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/91 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/92 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/93 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 16/02/2019 | AGAV/2018-19/P/105 | Expenditures | 12,012 | ||||||||||
Direct Receipts | 16/02/2019 | AGAV/2018-19/P/106 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/02/2019 | AGAV/2018-19/P/107 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 16/02/2019 | AWC/2018-19/P/32 | Expenditures | 385,094 | ||||||||||
Direct Receipts | 16/02/2019 | AWC/2018-19/P/33 | Expenditures | 159,255 | ||||||||||
Direct Receipts | 16/02/2019 | AWC/2018-19/P/34 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 16/02/2019 | BYSY/2018-19/P/4 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/141 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/142 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/143 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/144 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/145 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/146 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/147 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/148 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/149 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/150 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/151 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/152 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/153 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/154 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/155 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/156 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/157 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/158 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/159 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/160 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/161 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/162 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/163 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/164 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/165 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/166 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/167 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/168 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/169 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/170 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/171 | Expenditures | 33,070 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/172 | Expenditures | 10,550 | ||||||||||
Direct Receipts | 16/02/2019 | FDR/2018-19/P/173 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/12 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 16/02/2019 | GGY/2018-19/P/99 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/02/2019 | IAY/2018-19/P/63 | Expenditures | 44,349 | ||||||||||
Direct Receipts | 16/02/2019 | IAY/2018-19/P/64 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 16/02/2019 | IAY/2018-19/P/65 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 16/02/2019 | IAY/2018-19/P/66 | Expenditures | 106,300 | ||||||||||
Direct Receipts | 16/02/2019 | IAY/2018-19/P/67 | Expenditures | 9,157 | ||||||||||
Direct Receipts | 16/02/2019 | ICDS/2018-19/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2019 | IECTRNCB/2018-19/P/3 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 16/02/2019 | MLALAD/2018-19/P/59 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/02/2019 | MLALAD/2018-19/P/60 | Expenditures | 83,775 | ||||||||||
Direct Receipts | 16/02/2019 | MLALAD/2018-19/P/61 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 16/02/2019 | NOAPS/2018-19/P/48 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 16/02/2019 | NOAPS/2018-19/P/49 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/02/2019 | NRLM/2018-19/P/3 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/7 | Expenditures | 18,260 | ||||||||||
Direct Receipts | 16/02/2019 | SSAOC/2018-19/P/160 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 21/02/2019 | SSAOC/2018-19/P/161 | Expenditures | 135,121 | ||||||||||
Direct Receipts | 21/02/2019 | SSAOC/2018-19/P/162 | Expenditures | 68,924 | ||||||||||
Direct Receipts | 21/02/2019 | SSAOC/2018-19/P/163 | Expenditures | 64,974 | ||||||||||
Direct Receipts | 21/02/2019 | SSAOC/2018-19/P/164 | Expenditures | 363,801 | ||||||||||
Direct Receipts | 21/02/2019 | SSAOC/2018-19/P/165 | Expenditures | 102,854 | ||||||||||
Direct Receipts | 21/02/2019 | SSAOC/2018-19/P/166 | Expenditures | 18,570 | ||||||||||
Direct Receipts | 21/02/2019 | SSAOC/2018-19/P/167 | Expenditures | 71,015 | ||||||||||
Direct Receipts | 21/02/2019 | SSAOC/2018-19/P/168 | Expenditures | 39,261 | ||||||||||
Direct Receipts | 21/02/2019 | SSAOC/2018-19/P/170 | Expenditures | 272,899 | ||||||||||
Direct Receipts | 21/02/2019 | SSAOC/2018-19/P/171 | Expenditures | 33,754 | ||||||||||
Direct Receipts | 21/02/2019 | SSAOC/2018-19/P/172 | Expenditures | 23,021 | ||||||||||
Direct Receipts | 21/02/2019 | SSAOC/2018-19/P/173 | Expenditures | 24,940 | ||||||||||
Direct Receipts | 22/02/2019 | SSAOC/2018-19/P/174 | Expenditures | 78,333 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/174 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/175 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/176 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/177 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/178 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/179 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/180 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/181 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/182 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/183 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/184 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/185 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/186 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/187 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/188 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/189 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/190 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/191 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/192 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/193 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/194 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/195 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/196 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 25/02/2019 | FDR/2018-19/P/197 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 25/02/2019 | ICDS/2018-19/P/27 | Expenditures | 148,896 | ||||||||||
Direct Receipts | 25/02/2019 | NOAPS/2018-19/P/44 | Expenditures | 3,455,000 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/8 | Expenditures | 10,083 | ||||||||||
Direct Receipts | 25/02/2019 | SSAOC/2018-19/P/175 | Expenditures | 54,503 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/108 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/109 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/110 | Expenditures | 187,398 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/111 | Expenditures | 241,776 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/112 | Expenditures | 132,909 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/113 | Expenditures | 151,000 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/114 | Expenditures | 67,608 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/115 | Expenditures | 124,001 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/116 | Expenditures | 89,575 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/117 | Expenditures | 113,967 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/118 | Expenditures | 157,309 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/119 | Expenditures | 102,098 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/120 | Expenditures | 144,931 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/121 | Expenditures | 82,600 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/122 | Expenditures | 115,133 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/123 | Expenditures | 186,758 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/124 | Expenditures | 129,103 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/125 | Expenditures | 87,191 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/126 | Expenditures | 87,048 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/127 | Expenditures | 74,387 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/128 | Expenditures | 74,387 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/129 | Expenditures | 55,126 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/130 | Expenditures | 136,583 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/131 | Expenditures | 91,146 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/132 | Expenditures | 70,381 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/133 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/134 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/135 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/136 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/137 | Expenditures | 366,385 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/138 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/139 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/140 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/141 | Expenditures | 126,332 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/142 | Expenditures | 65,199 | ||||||||||
Direct Receipts | 26/02/2019 | AGAV/2018-19/P/143 | Expenditures | 49,093 | ||||||||||
Direct Receipts | 26/02/2019 | BPGY/2018-19/P/182 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 26/02/2019 | BPGY/2018-19/P/183 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 26/02/2019 | BPGY/2018-19/P/184 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2019 | FDR/2018-19/P/198 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/02/2019 | FDR/2018-19/P/199 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/02/2019 | IECTRNCB/2018-19/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/94 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/95 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/02/2019 | FDR/2018-19/P/200 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 27/02/2019 | FDR/2018-19/P/201 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/02/2019 | FDR/2018-19/P/202 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/02/2019 | FDR/2018-19/P/203 | Expenditures | 247,847 | ||||||||||
Direct Receipts | 27/02/2019 | FDR/2018-19/P/204 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 27/02/2019 | FDR/2018-19/P/205 | Expenditures | 198,506 | ||||||||||
Direct Receipts | 27/02/2019 | FDR/2018-19/P/206 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/02/2019 | FDR/2018-19/P/207 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/02/2019 | FDR/2018-19/P/208 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/02/2019 | FDR/2018-19/P/209 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 27/02/2019 | FDR/2018-19/P/210 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/02/2019 | FDR/2018-19/P/211 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/02/2019 | FDR/2018-19/P/212 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/02/2019 | FDR/2018-19/P/213 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 27/02/2019 | FDR/2018-19/P/214 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 27/02/2019 | FDR/2018-19/P/215 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/02/2019 | FDR/2018-19/P/216 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/02/2019 | MLALAD/2018-19/P/62 | Expenditures | 77,422 | ||||||||||
Direct Receipts | 28/02/2019 | FDR/2018-19/P/217 | Expenditures | 247,348 | ||||||||||
Direct Receipts | 28/02/2019 | FDR/2018-19/P/218 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/02/2019 | FDR/2018-19/P/219 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/02/2019 | FDR/2018-19/P/220 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/02/2019 | FDR/2018-19/P/221 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 28/02/2019 | FDR/2018-19/P/222 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/02/2019 | FDR/2018-19/P/223 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/02/2019 | FDR/2018-19/P/224 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/02/2019 | FDR/2018-19/P/225 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 28/02/2019 | FDR/2018-19/P/226 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:10:16 AM. |