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.) |
04/03/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 33 | 04/03/2018 | TSC/2017-18/P/56 | Expenditures | 207.1 | |||||||
04/03/2018 | PYKKA/2017-18/R/3 | Direct Receipts | 64 | 06/03/2018 | OWN/2017-18/P/613 | Expenditures | 2,000 | |||||||
04/03/2018 | STS/2017-18/R/5 | Direct Receipts | 20 | 06/03/2018 | OWN/2017-18/P/614 | Expenditures | 150 | |||||||
04/03/2018 | TSC/2017-18/R/8 | Direct Receipts | 1,144 | 06/03/2018 | OWN/2017-18/P/615 | Expenditures | 175 | |||||||
06/03/2018 | OWN/2017-18/R/770 | Direct Receipts | 50 | 06/03/2018 | OWN/2017-18/P/616 | Expenditures | 1,500 | |||||||
06/03/2018 | OWN/2017-18/R/771 | Direct Receipts | 1,200 | 07/03/2018 | OWN/2017-18/P/617 | Expenditures | 7,560 | |||||||
06/03/2018 | OWN/2017-18/R/772 | Direct Receipts | 2,370 | 07/03/2018 | OWN/2017-18/P/618 | Expenditures | 3,600 | |||||||
06/03/2018 | OWN/2017-18/R/773 | Direct Receipts | 320 | 07/03/2018 | OWN/2017-18/P/619 | Expenditures | 5,130 | |||||||
06/03/2018 | OWN/2017-18/R/774 | Direct Receipts | 320 | 07/03/2018 | OWN/2017-18/P/620 | Expenditures | 5,400 | |||||||
06/03/2018 | OWN/2017-18/R/780 | Direct Receipts | 382 | 07/03/2018 | OWN/2017-18/P/621 | Expenditures | 4,000 | |||||||
06/03/2018 | OWN/2017-18/R/781 | Direct Receipts | 1,440 | 07/03/2018 | OWN/2017-18/P/622 | Expenditures | 3,000 | |||||||
07/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,243,943 | 07/03/2018 | OWN/2017-18/P/623 | Expenditures | 3,000 | |||||||
07/03/2018 | OWN/2017-18/R/775 | Direct Receipts | 4,022 | 07/03/2018 | OWN/2017-18/P/624 | Expenditures | 1,680 | |||||||
07/03/2018 | OWN/2017-18/R/776 | Direct Receipts | 510 | 07/03/2018 | OWN/2017-18/P/625 | Expenditures | 800 | |||||||
07/03/2018 | OWN/2017-18/R/777 | Direct Receipts | 510 | 07/03/2018 | OWN/2017-18/P/626 | Expenditures | 1,200 | |||||||
07/03/2018 | OWN/2017-18/R/778 | Direct Receipts | 4,050 | 07/03/2018 | OWN/2017-18/P/627 | Expenditures | 1,140 | |||||||
07/03/2018 | OWN/2017-18/R/779 | Direct Receipts | 4,940 | 07/03/2018 | OWN/2017-18/P/628 | Expenditures | 5,600 | |||||||
07/03/2018 | OWN/2017-18/R/782 | Direct Receipts | 600 | 07/03/2018 | OWN/2017-18/P/629 | Expenditures | 7,500 | |||||||
07/03/2018 | OWN/2017-18/R/783 | Direct Receipts | 1,562 | 07/03/2018 | OWN/2017-18/P/630 | Expenditures | 5,600 | |||||||
07/03/2018 | OWN/2017-18/R/784 | Direct Receipts | 343 | 07/03/2018 | OWN/2017-18/P/631 | Expenditures | 27,500 | |||||||
07/03/2018 | OWN/2017-18/R/785 | Direct Receipts | 2,160 | 07/03/2018 | OWN/2017-18/P/632 | Expenditures | 2,000 | |||||||
07/03/2018 | TSC/2017-18/R/9 | Direct Receipts | 336,000 | 07/03/2018 | OWN/2017-18/P/633 | Expenditures | 400 | |||||||
09/03/2018 | OWN/2017-18/R/786 | Direct Receipts | 60 | 07/03/2018 | OWN/2017-18/P/634 | Expenditures | 1,440 | |||||||
09/03/2018 | OWN/2017-18/R/787 | Direct Receipts | 10,125 | 07/03/2018 | OWN/2017-18/P/635 | Expenditures | 880 | |||||||
09/03/2018 | OWN/2017-18/R/788 | Direct Receipts | 2,000 | 07/03/2018 | OWN/2017-18/P/636 | Expenditures | 5,580 | |||||||
09/03/2018 | OWN/2017-18/R/789 | Direct Receipts | 4,725 | 07/03/2018 | OWN/2017-18/P/637 | Expenditures | 3,500 | |||||||
09/03/2018 | OWN/2017-18/R/790 | Direct Receipts | 4,275 | 07/03/2018 | OWN/2017-18/P/638 | Expenditures | 7,500 | |||||||
12/03/2018 | OWN/2017-18/R/791 | Direct Receipts | 7,868 | 07/03/2018 | OWN/2017-18/P/639 | Expenditures | 3,000 | |||||||
12/03/2018 | OWN/2017-18/R/792 | Direct Receipts | 550 | 07/03/2018 | OWN/2017-18/P/640 | Expenditures | 1,240 | |||||||
12/03/2018 | OWN/2017-18/R/793 | Direct Receipts | 550 | 07/03/2018 | OWN/2017-18/P/641 | Expenditures | 220 | |||||||
12/03/2018 | OWN/2017-18/R/794 | Direct Receipts | 40 | 07/03/2018 | OWN/2017-18/P/642 | Expenditures | 250 | |||||||
12/03/2018 | OWN/2017-18/R/795 | Direct Receipts | 2,949 | 07/03/2018 | OWN/2017-18/P/643 | Expenditures | 30 | |||||||
12/03/2018 | OWN/2017-18/R/815 | Direct Receipts | 300 | 07/03/2018 | TSC/2017-18/P/57 | Expenditures | 17.7 | |||||||
12/03/2018 | OWN/2017-18/R/816 | Direct Receipts | 3,600 | 07/03/2018 | TSC/2017-18/P/58 | Expenditures | 35.4 | |||||||
17/03/2018 | OWN/2017-18/R/796 | Direct Receipts | 1,887 | 09/03/2018 | OWN/2017-18/P/644 | Expenditures | 4,725 | |||||||
17/03/2018 | OWN/2017-18/R/797 | Direct Receipts | 120 | 09/03/2018 | OWN/2017-18/P/645 | Expenditures | 25,000 | |||||||
17/03/2018 | OWN/2017-18/R/798 | Direct Receipts | 120 | 09/03/2018 | OWN/2017-18/P/646 | Expenditures | 5,000 | |||||||
17/03/2018 | OWN/2017-18/R/799 | Direct Receipts | 1,200 | 09/03/2018 | OWN/2017-18/P/647 | Expenditures | 3,000 | |||||||
17/03/2018 | OWN/2017-18/R/800 | Direct Receipts | 50 | 09/03/2018 | OWN/2017-18/P/648 | Expenditures | 3,000 | |||||||
17/03/2018 | OWN/2017-18/R/817 | Direct Receipts | 150 | 09/03/2018 | OWN/2017-18/P/649 | Expenditures | 3,400 | |||||||
17/03/2018 | OWN/2017-18/R/818 | Direct Receipts | 2,500 | 09/03/2018 | TSC/2017-18/P/59 | Expenditures | 12,000 | |||||||
19/03/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 131,088 | 09/03/2018 | TSC/2017-18/P/60 | Expenditures | 12,000 | |||||||
19/03/2018 | OWN/2017-18/R/801 | Direct Receipts | 1,478 | 09/03/2018 | TSC/2017-18/P/61 | Expenditures | 12,000 | |||||||
19/03/2018 | OWN/2017-18/R/802 | Direct Receipts | 180 | 09/03/2018 | TSC/2017-18/P/62 | Expenditures | 12,000 | |||||||
19/03/2018 | OWN/2017-18/R/803 | Direct Receipts | 180 | 09/03/2018 | TSC/2017-18/P/63 | Expenditures | 12,000 | |||||||
19/03/2018 | OWN/2017-18/R/804 | Direct Receipts | 320 | 09/03/2018 | TSC/2017-18/P/64 | Expenditures | 12,000 | |||||||
19/03/2018 | OWN/2017-18/R/805 | Direct Receipts | 250 | 09/03/2018 | TSC/2017-18/P/65 | Expenditures | 12,000 | |||||||
19/03/2018 | OWN/2017-18/R/806 | Direct Receipts | 20 | 09/03/2018 | TSC/2017-18/P/66 | Expenditures | 12,000 | |||||||
19/03/2018 | OWN/2017-18/R/819 | Direct Receipts | 750 | 09/03/2018 | TSC/2017-18/P/67 | Expenditures | 12,000 | |||||||
19/03/2018 | OWN/2017-18/R/820 | Direct Receipts | 150 | 09/03/2018 | TSC/2017-18/P/68 | Expenditures | 12,000 | |||||||
20/03/2018 | OWN/2017-18/R/807 | Direct Receipts | 1,526 | 09/03/2018 | TSC/2017-18/P/69 | Expenditures | 12,000 | |||||||
20/03/2018 | OWN/2017-18/R/808 | Direct Receipts | 190 | 09/03/2018 | TSC/2017-18/P/70 | Expenditures | 12,000 | |||||||
20/03/2018 | OWN/2017-18/R/809 | Direct Receipts | 190 | 09/03/2018 | TSC/2017-18/P/71 | Expenditures | 12,000 | |||||||
20/03/2018 | OWN/2017-18/R/821 | Direct Receipts | 150 | 09/03/2018 | TSC/2017-18/P/72 | Expenditures | 12,000 | |||||||
20/03/2018 | OWN/2017-18/R/822 | Direct Receipts | 2,839 | 09/03/2018 | TSC/2017-18/P/73 | Expenditures | 12,000 | |||||||
20/03/2018 | OWN/2017-18/R/823 | Direct Receipts | 1,505 | 09/03/2018 | TSC/2017-18/P/74 | Expenditures | 12,000 | |||||||
20/03/2018 | TSC/2017-18/R/10 | Direct Receipts | 121 | 09/03/2018 | TSC/2017-18/P/75 | Expenditures | 12,000 | |||||||
22/03/2018 | OWN/2017-18/R/810 | Direct Receipts | 2,902 | 09/03/2018 | TSC/2017-18/P/76 | Expenditures | 12,000 | |||||||
22/03/2018 | OWN/2017-18/R/811 | Direct Receipts | 190 | 09/03/2018 | TSC/2017-18/P/77 | Expenditures | 12,000 | |||||||
22/03/2018 | OWN/2017-18/R/812 | Direct Receipts | 190 | 09/03/2018 | TSC/2017-18/P/79 | Expenditures | 12,000 | |||||||
22/03/2018 | OWN/2017-18/R/813 | Direct Receipts | 500 | 09/03/2018 | TSC/2017-18/P/80 | Expenditures | 12,000 | |||||||
22/03/2018 | OWN/2017-18/R/824 | Direct Receipts | 2,160 | 09/03/2018 | TSC/2017-18/P/81 | Expenditures | 12,000 | |||||||
23/03/2018 | OWN/2017-18/R/814 | Direct Receipts | 690 | 09/03/2018 | TSC/2017-18/P/82 | Expenditures | 12,000 | |||||||
23/03/2018 | OWN/2017-18/R/825 | Direct Receipts | 150 | 09/03/2018 | TSC/2017-18/P/83 | Expenditures | 12,000 | |||||||
23/03/2018 | OWN/2017-18/R/826 | Direct Receipts | 3,079 | 09/03/2018 | TSC/2017-18/P/84 | Expenditures | 12,000 | |||||||
24/03/2018 | OWN/2017-18/R/833 | Direct Receipts | 3,186 | 09/03/2018 | TSC/2017-18/P/85 | Expenditures | 12,000 | |||||||
24/03/2018 | OWN/2017-18/R/834 | Direct Receipts | 515 | 09/03/2018 | TSC/2017-18/P/86 | Expenditures | 12,000 | |||||||
24/03/2018 | OWN/2017-18/R/835 | Direct Receipts | 515 | 09/03/2018 | TSC/2017-18/P/87 | Expenditures | 12,000 | |||||||
24/03/2018 | OWN/2017-18/R/836 | Direct Receipts | 2,575 | 12/03/2018 | OWN/2017-18/P/650 | Expenditures | 53,000 | |||||||
27/03/2018 | OWN/2017-18/R/827 | Direct Receipts | 600 | 12/03/2018 | OWN/2017-18/P/651 | Expenditures | 1,000 | |||||||
27/03/2018 | OWN/2017-18/R/828 | Direct Receipts | 5,319 | 12/03/2018 | OWN/2017-18/P/652 | Expenditures | 11.8 | |||||||
27/03/2018 | OWN/2017-18/R/837 | Direct Receipts | 12,088 | 12/03/2018 | OWN/2017-18/P/653 | Expenditures | 4,275 | |||||||
27/03/2018 | OWN/2017-18/R/838 | Direct Receipts | 766 | 12/03/2018 | OWN/2017-18/P/654 | Expenditures | 2,500 | |||||||
27/03/2018 | OWN/2017-18/R/839 | Direct Receipts | 830 | 12/03/2018 | OWN/2017-18/P/665 | Expenditures | 690 | |||||||
27/03/2018 | OWN/2017-18/R/840 | Direct Receipts | 1,000 | 12/03/2018 | OWN/2017-18/P/666 | Expenditures | 600 | |||||||
27/03/2018 | OWN/2017-18/R/841 | Direct Receipts | 2,550 | 17/03/2018 | OWN/2017-18/P/655 | Expenditures | 920 | |||||||
27/03/2018 | OWN/2017-18/R/842 | Direct Receipts | 1,020 | 17/03/2018 | OWN/2017-18/P/656 | Expenditures | 1,100 | |||||||
28/03/2018 | OWN/2017-18/R/829 | Direct Receipts | 5,040 | 17/03/2018 | OWN/2017-18/P/657 | Expenditures | 400 | |||||||
28/03/2018 | OWN/2017-18/R/830 | Direct Receipts | 3,250 | 17/03/2018 | OWN/2017-18/P/658 | Expenditures | 2,000 | |||||||
28/03/2018 | OWN/2017-18/R/843 | Direct Receipts | 2,697 | 17/03/2018 | OWN/2017-18/P/659 | Expenditures | 600 | |||||||
28/03/2018 | OWN/2017-18/R/844 | Direct Receipts | 445 | 17/03/2018 | OWN/2017-18/P/667 | Expenditures | 3,750 | |||||||
28/03/2018 | OWN/2017-18/R/845 | Direct Receipts | 445 | 17/03/2018 | OWN/2017-18/P/668 | Expenditures | 700 | |||||||
28/03/2018 | OWN/2017-18/R/846 | Direct Receipts | 9,610 | 17/03/2018 | OWN/2017-18/P/669 | Expenditures | 800 | |||||||
29/03/2018 | OWN/2017-18/R/831 | Direct Receipts | 600 | 19/03/2018 | OWN/2017-18/P/660 | Expenditures | 1,300 | |||||||
29/03/2018 | OWN/2017-18/R/832 | Direct Receipts | 4,983 | 19/03/2018 | OWN/2017-18/P/670 | Expenditures | 350 | |||||||
29/03/2018 | OWN/2017-18/R/847 | Direct Receipts | 2,987 | 19/03/2018 | OWN/2017-18/P/671 | Expenditures | 550 | |||||||
29/03/2018 | OWN/2017-18/R/848 | Direct Receipts | 260 | 20/03/2018 | FFC/2017-18/P/30 | Expenditures | 55,607 | |||||||
29/03/2018 | OWN/2017-18/R/849 | Direct Receipts | 260 | 20/03/2018 | OWN/2017-18/P/661 | Expenditures | 4,050 | |||||||
29/03/2018 | OWN/2017-18/R/850 | Direct Receipts | 250 | 20/03/2018 | OWN/2017-18/P/662 | Expenditures | 8,000 | |||||||
29/03/2018 | OWN/2017-18/R/851 | Direct Receipts | 1,000 | 20/03/2018 | OWN/2017-18/P/672 | Expenditures | 3,000 | |||||||
29/03/2018 | OWN/2017-18/R/852 | Direct Receipts | 6,850 | 20/03/2018 | OWN/2017-18/P/673 | Expenditures | 1,500 | |||||||
30/03/2018 | TSC/2017-18/R/11 | Direct Receipts | 744,000 | 21/03/2018 | MGNREGA/2017-18/P/4 | Expenditures | 131,000 | |||||||
31/03/2018 | OWN/2017-18/R/853 | Direct Receipts | 2,312 | 22/03/2018 | OWN/2017-18/P/674 | Expenditures | 100 | |||||||
31/03/2018 | OWN/2017-18/R/854 | Direct Receipts | 24,564 | 22/03/2018 | OWN/2017-18/P/675 | Expenditures | 409 | |||||||
31/03/2018 | OWN/2017-18/R/855 | Direct Receipts | 1,000 | 22/03/2018 | OWN/2017-18/P/676 | Expenditures | 900 | |||||||
31/03/2018 | OWN/2017-18/R/856 | Direct Receipts | 42,921 | 22/03/2018 | OWN/2017-18/P/677 | Expenditures | 11.8 | |||||||
31/03/2018 | OWN/2017-18/R/857 | Direct Receipts | 71,340 | 23/03/2018 | FFC/2017-18/P/31 | Expenditures | 50,000 | |||||||
31/03/2018 | OWN/2017-18/R/858 | Direct Receipts | 2,510 | 23/03/2018 | OWN/2017-18/P/663 | Expenditures | 1,500 | |||||||
31/03/2018 | OWN/2017-18/R/859 | Direct Receipts | 2,510 | 23/03/2018 | OWN/2017-18/P/664 | Expenditures | 3,200 | |||||||
31/03/2018 | OWN/2017-18/R/860 | Direct Receipts | 31,760 | 23/03/2018 | OWN/2017-18/P/678 | Expenditures | 690 | |||||||
31/03/2018 | OWN/2017-18/R/861 | Direct Receipts | 1,880 | 24/03/2018 | OWN/2017-18/P/688 | Expenditures | 15,000 | |||||||
31/03/2018 | OWN/2017-18/R/862 | Direct Receipts | 1,200 | 24/03/2018 | OWN/2017-18/P/689 | Expenditures | 5,000 | |||||||
31/03/2018 | OWN/2017-18/R/863 | Direct Receipts | 3,040 | 24/03/2018 | OWN/2017-18/P/690 | Expenditures | 200 | |||||||
31/03/2018 | OWN/2017-18/R/864 | Direct Receipts | 1,000 | 24/03/2018 | OWN/2017-18/P/691 | Expenditures | 1,100 | |||||||
31/03/2018 | OWN/2017-18/R/865 | Direct Receipts | 360 | 24/03/2018 | OWN/2017-18/P/692 | Expenditures | 300 | |||||||
31/03/2018 | OWN/2017-18/R/866 | Direct Receipts | 175 | 24/03/2018 | OWN/2017-18/P/693 | Expenditures | 2,500 | |||||||
31/03/2018 | OWN/2017-18/R/867 | Direct Receipts | 4,540 | 24/03/2018 | OWN/2017-18/P/694 | Expenditures | 2,200 | |||||||
31/03/2018 | OWN/2017-18/R/868 | Direct Receipts | 1,000 | 24/03/2018 | OWN/2017-18/P/695 | Expenditures | 500 | |||||||
31/03/2018 | OWN/2017-18/R/869 | Direct Receipts | 19,506 | 27/03/2018 | OWN/2017-18/P/679 | Expenditures | 4,155 | |||||||
31/03/2018 | TSC/2017-18/R/12 | Direct Receipts | 1,008,000 | 27/03/2018 | OWN/2017-18/P/696 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/697 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/698 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/699 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/700 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/701 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/702 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/703 | Expenditures | 675 | ||||||||||
Direct Receipts | 27/03/2018 | OWN/2017-18/P/704 | Expenditures | 2,575 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/680 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/681 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/682 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/683 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/705 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/706 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/707 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/708 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 28/03/2018 | OWN/2017-18/P/709 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/03/2018 | OWN/2017-18/P/684 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/03/2018 | OWN/2017-18/P/685 | Expenditures | 837 | ||||||||||
Direct Receipts | 29/03/2018 | OWN/2017-18/P/686 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 29/03/2018 | OWN/2017-18/P/687 | Expenditures | 602 | ||||||||||
Direct Receipts | 29/03/2018 | OWN/2017-18/P/710 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 29/03/2018 | OWN/2017-18/P/711 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/03/2018 | OWN/2017-18/P/712 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/03/2018 | OWN/2017-18/P/713 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2018 | OWN/2017-18/P/714 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/101 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/103 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/105 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/106 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/107 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/108 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/109 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/110 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/111 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/112 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/113 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/114 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/115 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/116 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/117 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/118 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/119 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/120 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/121 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/122 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/123 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/124 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/125 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/126 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/127 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/129 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/130 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/131 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/132 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/133 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/134 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/135 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/136 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/137 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/138 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/139 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/140 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/141 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/142 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/143 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/144 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/145 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/146 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/147 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/148 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/149 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/150 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/89 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/97 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/98 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2018 | TSC/2017-18/P/99 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/715 | Expenditures | 742 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/716 | Expenditures | 1,028 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/717 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/718 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/719 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/720 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/721 | Expenditures | 19,506 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/722 | Expenditures | 2,447 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/723 | Expenditures | 16,460 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/724 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/725 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/726 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/727 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/728 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/729 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/730 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/731 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/732 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/733 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/734 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/735 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/736 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/737 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/738 | Expenditures | 4,015 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/739 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/740 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/741 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/742 | Expenditures | 1,205 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/743 | Expenditures | 15,180 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/744 | Expenditures | 27,740 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/745 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/746 | Expenditures | 310 | ||||||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/747 | Expenditures | 3,870 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/151 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/152 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/153 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/154 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/155 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/156 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/157 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/158 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/159 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/160 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/161 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/162 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/163 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/164 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/165 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/166 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/167 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/168 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/169 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/170 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/171 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/172 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/173 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/174 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/175 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/176 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/177 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/178 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/179 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/180 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/181 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/182 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/183 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/184 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/185 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/186 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/187 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/188 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/189 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/190 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/191 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/192 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/193 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/194 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/195 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/196 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/197 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/198 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/199 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/200 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/201 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/202 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/203 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/204 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/205 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/206 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/207 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/208 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/209 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/210 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/211 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/212 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/213 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/214 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/215 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/216 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/217 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/218 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/219 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/220 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/221 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/222 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/223 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/224 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/225 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/226 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/227 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/228 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/229 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/230 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/231 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/232 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/233 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2018 | TSC/2017-18/P/234 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:15:28 PM. |