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.) |
08/03/2017 | SAS/2016-17/R/15 | Direct Receipts | 59,600 | 08/03/2017 | SAS/2016-17/P/84 | Expenditures | 118,200 | |||||||
08/03/2017 | SAS/2016-17/R/16 | Direct Receipts | 73,931 | 08/03/2017 | SAS/2016-17/P/85 | Expenditures | 2,810 | |||||||
08/03/2017 | SAS/2016-17/R/17 | Direct Receipts | 25,000 | 08/03/2017 | SAS/2016-17/P/86 | Expenditures | 43,266 | |||||||
08/03/2017 | SAS/2016-17/R/18 | Direct Receipts | 78,800 | 08/03/2017 | SAS/2016-17/P/87 | Expenditures | 146,000 | |||||||
08/03/2017 | SAS/2016-17/R/19 | Direct Receipts | 118,200 | 08/03/2017 | SAS/2016-17/P/88 | Expenditures | 7,300 | |||||||
14/03/2017 | OWN/2016-17/R/53 | Direct Receipts | 1,000 | 08/03/2017 | SAS/2016-17/P/89 | Expenditures | 500,000 | |||||||
14/03/2017 | OWN/2016-17/R/54 | Direct Receipts | 42,500 | 08/03/2017 | SAS/2016-17/P/90 | Expenditures | 25,000 | |||||||
14/03/2017 | OWN/2016-17/R/55 | Direct Receipts | 25,000 | 14/03/2017 | OWN/2016-17/P/223 | Expenditures | 123,000 | |||||||
14/03/2017 | OWN/2016-17/R/56 | Direct Receipts | 7,000 | 14/03/2017 | OWN/2016-17/P/224 | Expenditures | 246,000 | |||||||
14/03/2017 | OWN/2016-17/R/57 | Direct Receipts | 369,000 | 14/03/2017 | OWN/2016-17/P/225 | Expenditures | 63,660 | |||||||
14/03/2017 | OWN/2016-17/R/58 | Direct Receipts | 25,000 | 23/03/2017 | STS/2016-17/P/436 | Expenditures | 34,230 | |||||||
23/03/2017 | OWN/2016-17/R/80 | Direct Receipts | 7,500 | 23/03/2017 | STS/2016-17/P/437 | Expenditures | 60,139 | |||||||
23/03/2017 | STS/2016-17/R/62 | Direct Receipts | 538,240 | 24/03/2017 | STS/2016-17/P/438 | Expenditures | 182,014 | |||||||
23/03/2017 | STS/2016-17/R/63 | Direct Receipts | 800,000 | 27/03/2017 | OWN/2016-17/P/226 | Expenditures | 12,600 | |||||||
23/03/2017 | STS/2016-17/R/64 | Direct Receipts | 2,000 | 27/03/2017 | OWN/2016-17/P/227 | Expenditures | 9,900 | |||||||
23/03/2017 | STS/2016-17/R/65 | Direct Receipts | 4,000,000 | 27/03/2017 | OWN/2016-17/P/228 | Expenditures | 7,003 | |||||||
27/03/2017 | OWN/2016-17/R/59 | Direct Receipts | 34,139 | 27/03/2017 | OWN/2016-17/P/229 | Expenditures | 37,820 | |||||||
27/03/2017 | OWN/2016-17/R/60 | Direct Receipts | 258,000 | 27/03/2017 | OWN/2016-17/P/230 | Expenditures | 27,900 | |||||||
27/03/2017 | SAS/2016-17/R/20 | Direct Receipts | 2,000,000 | 27/03/2017 | OWN/2016-17/P/231 | Expenditures | 10,900 | |||||||
27/03/2017 | SAS/2016-17/R/21 | Direct Receipts | 550 | 27/03/2017 | OWN/2016-17/P/232 | Expenditures | 6,955 | |||||||
27/03/2017 | SAS/2016-17/R/22 | Direct Receipts | 320,000 | 27/03/2017 | OWN/2016-17/P/233 | Expenditures | 25,000 | |||||||
31/03/2017 | OWN/2016-17/R/61 | Direct Receipts | 243,416 | 27/03/2017 | OWN/2016-17/P/234 | Expenditures | 24,850 | |||||||
31/03/2017 | OWN/2016-17/R/62 | Direct Receipts | 636,000 | 27/03/2017 | OWN/2016-17/P/235 | Expenditures | 70,000 | |||||||
31/03/2017 | OWN/2016-17/R/63 | Direct Receipts | 278,661 | 27/03/2017 | OWN/2016-17/P/236 | Expenditures | 50,000 | |||||||
31/03/2017 | OWN/2016-17/R/64 | Direct Receipts | 18,884 | 27/03/2017 | OWN/2016-17/P/237 | Expenditures | 138,000 | |||||||
31/03/2017 | OWN/2016-17/R/65 | Direct Receipts | 35,000 | 27/03/2017 | OWN/2016-17/P/238 | Expenditures | 195,378 | |||||||
31/03/2017 | OWN/2016-17/R/66 | Direct Receipts | 37,241 | 27/03/2017 | OWN/2016-17/P/239 | Expenditures | 2,372 | |||||||
31/03/2017 | OWN/2016-17/R/67 | Direct Receipts | 1,514,244 | 27/03/2017 | OWN/2016-17/P/240 | Expenditures | 364,800 | |||||||
31/03/2017 | OWN/2016-17/R/68 | Direct Receipts | 74,000 | 27/03/2017 | OWN/2016-17/P/241 | Expenditures | 962 | |||||||
31/03/2017 | OWN/2016-17/R/69 | Direct Receipts | 26,000 | 27/03/2017 | OWN/2016-17/P/242 | Expenditures | 39,836 | |||||||
31/03/2017 | OWN/2016-17/R/70 | Direct Receipts | 3,848 | 27/03/2017 | SAS/2016-17/P/91 | Expenditures | 116,500 | |||||||
31/03/2017 | OWN/2016-17/R/71 | Direct Receipts | 424,800 | 27/03/2017 | SAS/2016-17/P/92 | Expenditures | 5,825 | |||||||
31/03/2017 | OWN/2016-17/R/72 | Direct Receipts | 12,000 | 27/03/2017 | SAS/2016-17/P/93 | Expenditures | 415,000 | |||||||
31/03/2017 | OWN/2016-17/R/81 | Direct Receipts | 27,900 | 27/03/2017 | SAS/2016-17/P/94 | Expenditures | 20,750 | |||||||
31/03/2017 | OWN/2016-17/R/82 | Direct Receipts | 500 | 27/03/2017 | SAS/2016-17/P/95 | Expenditures | 26,000 | |||||||
31/03/2017 | OWN/2016-17/R/83 | Direct Receipts | 48,302 | 27/03/2017 | STS/2016-17/P/439 | Expenditures | 34,115 | |||||||
31/03/2017 | SAS/2016-17/R/23 | Direct Receipts | 85,000 | 27/03/2017 | STS/2016-17/P/440 | Expenditures | 253,502 | |||||||
31/03/2017 | SAS/2016-17/R/24 | Direct Receipts | 3,150,000 | 27/03/2017 | STS/2016-17/P/441 | Expenditures | 204,000 | |||||||
31/03/2017 | SAS/2016-17/R/25 | Direct Receipts | 710,000 | 27/03/2017 | STS/2016-17/P/442 | Expenditures | 208,976 | |||||||
31/03/2017 | SAS/2016-17/R/26 | Direct Receipts | 224,500 | 27/03/2017 | STS/2016-17/P/443 | Expenditures | 34,950 | |||||||
31/03/2017 | SAS/2016-17/R/27 | Direct Receipts | 1,453,000 | 27/03/2017 | STS/2016-17/P/444 | Expenditures | 1,050 | |||||||
31/03/2017 | SAS/2016-17/R/28 | Direct Receipts | 255,000 | 31/03/2017 | OWN/2016-17/P/243 | Expenditures | 38,456 | |||||||
31/03/2017 | SAS/2016-17/R/29 | Direct Receipts | 89,600 | 31/03/2017 | OWN/2016-17/P/244 | Expenditures | 2,024 | |||||||
31/03/2017 | SAS/2016-17/R/30 | Direct Receipts | 57,782 | 31/03/2017 | OWN/2016-17/P/245 | Expenditures | 22,000 | |||||||
31/03/2017 | STS/2016-17/R/100 | Direct Receipts | 192,000 | 31/03/2017 | OWN/2016-17/P/246 | Expenditures | 24,991 | |||||||
31/03/2017 | STS/2016-17/R/101 | Direct Receipts | 40,000 | 31/03/2017 | OWN/2016-17/P/247 | Expenditures | 8,425 | |||||||
31/03/2017 | STS/2016-17/R/102 | Direct Receipts | 25,000 | 31/03/2017 | OWN/2016-17/P/248 | Expenditures | 13,660 | |||||||
31/03/2017 | STS/2016-17/R/103 | Direct Receipts | 70,000 | 31/03/2017 | OWN/2016-17/P/249 | Expenditures | 6,420 | |||||||
31/03/2017 | STS/2016-17/R/104 | Direct Receipts | 40,000 | 31/03/2017 | OWN/2016-17/P/250 | Expenditures | 7,755 | |||||||
31/03/2017 | STS/2016-17/R/105 | Direct Receipts | 40,000 | 31/03/2017 | OWN/2016-17/P/251 | Expenditures | 143,310 | |||||||
31/03/2017 | STS/2016-17/R/106 | Direct Receipts | 72,200 | 31/03/2017 | OWN/2016-17/P/252 | Expenditures | 242,593 | |||||||
31/03/2017 | STS/2016-17/R/107 | Direct Receipts | 5,600,000 | 31/03/2017 | OWN/2016-17/P/253 | Expenditures | 79,118 | |||||||
31/03/2017 | STS/2016-17/R/108 | Direct Receipts | 400,000 | 31/03/2017 | OWN/2016-17/P/254 | Expenditures | 196,900 | |||||||
31/03/2017 | STS/2016-17/R/78 | Direct Receipts | 400,000 | 31/03/2017 | OWN/2016-17/P/255 | Expenditures | 12,025 | |||||||
31/03/2017 | STS/2016-17/R/79 | Direct Receipts | 1,400,000 | 31/03/2017 | OWN/2016-17/P/256 | Expenditures | 2,850 | |||||||
31/03/2017 | STS/2016-17/R/80 | Direct Receipts | 134,000 | 31/03/2017 | OWN/2016-17/P/257 | Expenditures | 4,990 | |||||||
31/03/2017 | STS/2016-17/R/81 | Direct Receipts | 60,200 | 31/03/2017 | OWN/2016-17/P/258 | Expenditures | 21,800 | |||||||
31/03/2017 | STS/2016-17/R/82 | Direct Receipts | 130,900 | 31/03/2017 | OWN/2016-17/P/259 | Expenditures | 230 | |||||||
31/03/2017 | STS/2016-17/R/83 | Direct Receipts | 36,300 | 31/03/2017 | OWN/2016-17/P/260 | Expenditures | 26,000 | |||||||
31/03/2017 | STS/2016-17/R/84 | Direct Receipts | 71,500 | 31/03/2017 | OWN/2016-17/P/261 | Expenditures | 85,000 | |||||||
31/03/2017 | STS/2016-17/R/85 | Direct Receipts | 40,700 | 31/03/2017 | OWN/2016-17/P/262 | Expenditures | 319,920 | |||||||
31/03/2017 | STS/2016-17/R/86 | Direct Receipts | 1,315,475 | 31/03/2017 | OWN/2016-17/P/263 | Expenditures | 52,500 | |||||||
31/03/2017 | STS/2016-17/R/87 | Direct Receipts | 45,560 | 31/03/2017 | OWN/2016-17/P/264 | Expenditures | 8,000 | |||||||
31/03/2017 | STS/2016-17/R/88 | Direct Receipts | 1,000,000 | 31/03/2017 | OWN/2016-17/P/265 | Expenditures | 24,922 | |||||||
31/03/2017 | STS/2016-17/R/89 | Direct Receipts | 1,509,750 | 31/03/2017 | OWN/2016-17/P/266 | Expenditures | 10,210 | |||||||
31/03/2017 | STS/2016-17/R/90 | Direct Receipts | 8,000 | 31/03/2017 | OWN/2016-17/P/267 | Expenditures | 124,416 | |||||||
31/03/2017 | STS/2016-17/R/91 | Direct Receipts | 20,000 | 31/03/2017 | OWN/2016-17/P/268 | Expenditures | 12,000 | |||||||
31/03/2017 | STS/2016-17/R/92 | Direct Receipts | 6,000 | 31/03/2017 | OWN/2016-17/P/269 | Expenditures | 7,000 | |||||||
31/03/2017 | STS/2016-17/R/93 | Direct Receipts | 88,386 | 31/03/2017 | OWN/2016-17/P/270 | Expenditures | 28,960 | |||||||
31/03/2017 | STS/2016-17/R/94 | Direct Receipts | 3,000 | 31/03/2017 | OWN/2016-17/P/271 | Expenditures | 5,970 | |||||||
31/03/2017 | STS/2016-17/R/95 | Direct Receipts | 52,000 | 31/03/2017 | OWN/2016-17/P/272 | Expenditures | 4,979 | |||||||
31/03/2017 | STS/2016-17/R/96 | Direct Receipts | 274,700 | 31/03/2017 | OWN/2016-17/P/273 | Expenditures | 9,750 | |||||||
31/03/2017 | STS/2016-17/R/97 | Direct Receipts | 28,000 | 31/03/2017 | OWN/2016-17/P/274 | Expenditures | 17,450 | |||||||
31/03/2017 | STS/2016-17/R/98 | Direct Receipts | 558,000 | 31/03/2017 | OWN/2016-17/P/275 | Expenditures | 3,445 | |||||||
31/03/2017 | STS/2016-17/R/99 | Direct Receipts | 30,000 | 31/03/2017 | OWN/2016-17/P/276 | Expenditures | 29,350 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/277 | Expenditures | 275 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/278 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/279 | Expenditures | 288,450 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/280 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/282 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/283 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/284 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/285 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/286 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/287 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/288 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/289 | Expenditures | 62,480 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/100 | Expenditures | 47,300 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/101 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/102 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/103 | Expenditures | 132,600 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/104 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/105 | Expenditures | 18,034 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/106 | Expenditures | 44,079 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/107 | Expenditures | 11,506 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/108 | Expenditures | 7,351 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/109 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/110 | Expenditures | 16,497 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/111 | Expenditures | 14,818 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/112 | Expenditures | 9,776 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/113 | Expenditures | 57,782 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/114 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/115 | Expenditures | 11,782 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/116 | Expenditures | 78,800 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/117 | Expenditures | 78,656 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/118 | Expenditures | 1,605 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/119 | Expenditures | 134,250 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/120 | Expenditures | 617,243 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/121 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/122 | Expenditures | 112,869 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/123 | Expenditures | 579,002 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/124 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/125 | Expenditures | 28,952 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/126 | Expenditures | 1,448 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/127 | Expenditures | 31,044 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/128 | Expenditures | 66,985 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/129 | Expenditures | 99,885 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/130 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/131 | Expenditures | 9,988 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/132 | Expenditures | 199,770 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/133 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/134 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/96 | Expenditures | 112,220 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/97 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/98 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/99 | Expenditures | 946,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/445 | Expenditures | 166,374 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/446 | Expenditures | 203,667 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/447 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/448 | Expenditures | 175 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/449 | Expenditures | 797,230 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/450 | Expenditures | 1,583 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/451 | Expenditures | 795,090 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/452 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/453 | Expenditures | 96,699 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/454 | Expenditures | 26,858 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/455 | Expenditures | 11,494 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/456 | Expenditures | 12,348 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/457 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/458 | Expenditures | 895 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/459 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/460 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/461 | Expenditures | 14,168 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/462 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/463 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/464 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/465 | Expenditures | 15,112 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/466 | Expenditures | 392,027 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/467 | Expenditures | 78,953 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/468 | Expenditures | 67,522 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/469 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/470 | Expenditures | 337,400 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/471 | Expenditures | 1,229,300 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/472 | Expenditures | 1,286,619 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/473 | Expenditures | 269,750 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/474 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/475 | Expenditures | 359,750 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/476 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/477 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/478 | Expenditures | 85,300 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/479 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/480 | Expenditures | 66,136 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/481 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/482 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/483 | Expenditures | 233,926 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/484 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/485 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/486 | Expenditures | 132,893 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/487 | Expenditures | 75,821 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/488 | Expenditures | 691,680 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/489 | Expenditures | 8,909 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/490 | Expenditures | 44,710 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/491 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/492 | Expenditures | 57,535 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/493 | Expenditures | 48,703 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/494 | Expenditures | 82,358 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/495 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/496 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/497 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/498 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/499 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/500 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/501 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/502 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/503 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/504 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/505 | Expenditures | 63,930 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/506 | Expenditures | 145,631 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/507 | Expenditures | 217,607 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/508 | Expenditures | 79,897 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/510 | Expenditures | 7,658 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/511 | Expenditures | 8,649 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/512 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/513 | Expenditures | 928,761 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/514 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/515 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/516 | Expenditures | 60,101 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/517 | Expenditures | 106,891 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/518 | Expenditures | 76,196 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/519 | Expenditures | 63,464 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/520 | Expenditures | 134,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/521 | Expenditures | 45,552 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/522 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/523 | Expenditures | 54,487 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/524 | Expenditures | 6,098 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/525 | Expenditures | 10,175 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/526 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/527 | Expenditures | 10,076 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/528 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/529 | Expenditures | 323,853 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/530 | Expenditures | 146,254 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/531 | Expenditures | 18,945 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/532 | Expenditures | 14,957 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/533 | Expenditures | 57,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:44:39 AM. |