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.) |
02/03/2017 | STS/2016-17/R/204 | Direct Receipts | 4,000,000 | 01/03/2017 | STS/2016-17/P/588 | Expenditures | 3,562,397 | |||||||
02/03/2017 | STS/2016-17/R/205 | Direct Receipts | 60,000 | 01/03/2017 | STS/2016-17/P/589 | Expenditures | 1,500,252 | |||||||
02/03/2017 | STS/2016-17/R/206 | Direct Receipts | 2,000,000 | 01/03/2017 | STS/2016-17/P/590 | Expenditures | 6,560 | |||||||
02/03/2017 | STS/2016-17/R/207 | Direct Receipts | 40,000 | 01/03/2017 | STS/2016-17/P/591 | Expenditures | 22,000 | |||||||
03/03/2017 | STS/2016-17/R/274 | Direct Receipts | 4,411,529 | 02/03/2017 | STS/2016-17/P/592 | Expenditures | 7,687 | |||||||
04/03/2017 | STS/2016-17/R/287 | Direct Receipts | 17,220 | 02/03/2017 | STS/2016-17/P/593 | Expenditures | 127,278 | |||||||
06/03/2017 | NRHM/2016-17/R/12 | Direct Receipts | 500 | 02/03/2017 | STS/2016-17/P/594 | Expenditures | 9,600 | |||||||
06/03/2017 | STS/2016-17/R/275 | Direct Receipts | 12,555 | 02/03/2017 | STS/2016-17/P/595 | Expenditures | 120,000 | |||||||
08/03/2017 | STS/2016-17/R/208 | Direct Receipts | 600,000 | 02/03/2017 | STS/2016-17/P/596 | Expenditures | 21,265 | |||||||
08/03/2017 | STS/2016-17/R/276 | Direct Receipts | 144,088 | 03/03/2017 | STS/2016-17/P/427 | Expenditures | 18,400 | |||||||
08/03/2017 | STS/2016-17/R/277 | Direct Receipts | 20,000 | 03/03/2017 | STS/2016-17/P/428 | Expenditures | 6,000 | |||||||
09/03/2017 | STS/2016-17/R/209 | Direct Receipts | 2,354,650 | 03/03/2017 | STS/2016-17/P/429 | Expenditures | 60,000 | |||||||
09/03/2017 | STS/2016-17/R/210 | Direct Receipts | 1,650,000 | 03/03/2017 | TSC/2016-17/P/57 | Expenditures | 528,000 | |||||||
09/03/2017 | STS/2016-17/R/278 | Direct Receipts | 10,000 | 04/03/2017 | STS/2016-17/P/431 | Expenditures | 17,220 | |||||||
09/03/2017 | STS/2016-17/R/279 | Direct Receipts | 75,000 | 04/03/2017 | STS/2016-17/P/597 | Expenditures | 13,239 | |||||||
10/03/2017 | STS/2016-17/R/280 | Direct Receipts | 12,500 | 04/03/2017 | TSC/2016-17/P/58 | Expenditures | 912,000 | |||||||
13/03/2017 | NRHM/2016-17/R/13 | Direct Receipts | 10,000 | 04/03/2017 | TSC/2016-17/P/59 | Expenditures | 408,000 | |||||||
13/03/2017 | NRHM/2016-17/R/14 | Direct Receipts | 4,500 | 05/03/2017 | NRHM/2016-17/P/12 | Expenditures | 179,198 | |||||||
13/03/2017 | NRHM/2016-17/R/15 | Direct Receipts | 9,000 | 05/03/2017 | STS/2016-17/P/432 | Expenditures | 251,109 | |||||||
20/03/2017 | NRHM/2016-17/R/16 | Direct Receipts | 20,000 | 08/03/2017 | STS/2016-17/P/433 | Expenditures | 1,050,000 | |||||||
22/03/2017 | NRHM/2016-17/R/17 | Direct Receipts | 10,000 | 08/03/2017 | STS/2016-17/P/598 | Expenditures | 268,720 | |||||||
23/03/2017 | STS/2016-17/R/211 | Direct Receipts | 228,467 | 09/03/2017 | OWN/2016-17/P/82 | Expenditures | 100,000 | |||||||
23/03/2017 | STS/2016-17/R/212 | Direct Receipts | 18,932,000 | 09/03/2017 | OWN/2016-17/P/83 | Expenditures | 100,000 | |||||||
23/03/2017 | STS/2016-17/R/213 | Direct Receipts | 706,000 | 09/03/2017 | OWN/2016-17/P/84 | Expenditures | 100,000 | |||||||
24/03/2017 | STS/2016-17/R/281 | Direct Receipts | 58,798 | 09/03/2017 | OWN/2016-17/P/85 | Expenditures | 199,940 | |||||||
24/03/2017 | STS/2016-17/R/282 | Direct Receipts | 77,245 | 09/03/2017 | OWN/2016-17/P/86 | Expenditures | 160,751 | |||||||
27/03/2017 | NRHM/2016-17/R/18 | Direct Receipts | 25,000 | 09/03/2017 | STS/2016-17/P/434 | Expenditures | 200,000 | |||||||
27/03/2017 | NRHM/2016-17/R/20 | Direct Receipts | 986,968 | 09/03/2017 | STS/2016-17/P/599 | Expenditures | 320,000 | |||||||
29/03/2017 | SAS/2016-17/R/17 | Direct Receipts | 20,000 | 09/03/2017 | STS/2016-17/P/600 | Expenditures | 14,605 | |||||||
29/03/2017 | STS/2016-17/R/214 | Direct Receipts | 40,805 | 09/03/2017 | STS/2016-17/P/601 | Expenditures | 245,327 | |||||||
29/03/2017 | STS/2016-17/R/215 | Direct Receipts | 39,208 | 09/03/2017 | STS/2016-17/P/602 | Expenditures | 124,596 | |||||||
29/03/2017 | STS/2016-17/R/216 | Direct Receipts | 33,941 | 14/03/2017 | STS/2016-17/P/603 | Expenditures | 1,198,000 | |||||||
29/03/2017 | STS/2016-17/R/217 | Direct Receipts | 7,039 | 21/03/2017 | NRHM/2016-17/P/14 | Expenditures | 750 | |||||||
29/03/2017 | STS/2016-17/R/218 | Direct Receipts | 19,000 | 23/03/2017 | OWN/2016-17/P/87 | Expenditures | 100,000 | |||||||
29/03/2017 | STS/2016-17/R/219 | Direct Receipts | 282,287 | 23/03/2017 | OWN/2016-17/P/88 | Expenditures | 120,000 | |||||||
29/03/2017 | STS/2016-17/R/220 | Direct Receipts | 29,000 | 23/03/2017 | STS/2016-17/P/604 | Expenditures | 21,065 | |||||||
29/03/2017 | STS/2016-17/R/221 | Direct Receipts | 25,000 | 23/03/2017 | STS/2016-17/P/605 | Expenditures | 10,000 | |||||||
29/03/2017 | STS/2016-17/R/222 | Direct Receipts | 130,000 | 23/03/2017 | STS/2016-17/P/606 | Expenditures | 18,932,561 | |||||||
29/03/2017 | STS/2016-17/R/223 | Direct Receipts | 968 | 23/03/2017 | STS/2016-17/P/607 | Expenditures | 705,669 | |||||||
29/03/2017 | STS/2016-17/R/224 | Direct Receipts | 50,000 | 23/03/2017 | STS/2016-17/P/608 | Expenditures | 3,000 | |||||||
29/03/2017 | STS/2016-17/R/225 | Direct Receipts | 1,650,000 | 23/03/2017 | STS/2016-17/P/609 | Expenditures | 254,000 | |||||||
30/03/2017 | STS/2016-17/R/226 | Direct Receipts | 21,265 | 24/03/2017 | STS/2016-17/P/435 | Expenditures | 207,249 | |||||||
30/03/2017 | STS/2016-17/R/227 | Direct Receipts | 7,118,046 | 24/03/2017 | STS/2016-17/P/436 | Expenditures | 200,000 | |||||||
30/03/2017 | STS/2016-17/R/283 | Direct Receipts | 19,997 | 24/03/2017 | STS/2016-17/P/437 | Expenditures | 47,891 | |||||||
30/03/2017 | STS/2016-17/R/284 | Direct Receipts | 8,038 | 24/03/2017 | STS/2016-17/P/438 | Expenditures | 299,000 | |||||||
30/03/2017 | STS/2016-17/R/285 | Direct Receipts | 30,000 | 24/03/2017 | STS/2016-17/P/610 | Expenditures | 7,818 | |||||||
30/03/2017 | STS/2016-17/R/286 | Direct Receipts | 200,000 | 24/03/2017 | STS/2016-17/P/611 | Expenditures | 2,464,730 | |||||||
31/03/2017 | NRHM/2016-17/R/19 | Direct Receipts | 3,000 | 24/03/2017 | STS/2016-17/P/612 | Expenditures | 2,000 | |||||||
31/03/2017 | NRHM/2016-17/R/21 | Direct Receipts | 30,734 | 24/03/2017 | STS/2016-17/P/613 | Expenditures | 14,950 | |||||||
31/03/2017 | SAS/2016-17/R/18 | Direct Receipts | 63,000 | 24/03/2017 | STS/2016-17/P/614 | Expenditures | 375,000 | |||||||
31/03/2017 | SAS/2016-17/R/19 | Direct Receipts | 92,400 | 24/03/2017 | STS/2016-17/P/615 | Expenditures | 2,775,000 | |||||||
31/03/2017 | SAS/2016-17/R/20 | Direct Receipts | 30,000 | 25/03/2017 | OWN/2016-17/P/89 | Expenditures | 40,500 | |||||||
31/03/2017 | SAS/2016-17/R/21 | Direct Receipts | 35,000 | 25/03/2017 | OWN/2016-17/P/90 | Expenditures | 80,784 | |||||||
31/03/2017 | SAS/2016-17/R/22 | Direct Receipts | 104,805 | 27/03/2017 | NRHM/2016-17/P/16 | Expenditures | 10,940 | |||||||
31/03/2017 | SAS/2016-17/R/23 | Direct Receipts | 69,870 | 27/03/2017 | NRHM/2016-17/P/18 | Expenditures | 52,226 | |||||||
31/03/2017 | SAS/2016-17/R/24 | Direct Receipts | 150,600 | 29/03/2017 | SAS/2016-17/P/39 | Expenditures | 9,240 | |||||||
31/03/2017 | SAS/2016-17/R/25 | Direct Receipts | 100,400 | 29/03/2017 | STS/2016-17/P/206 | Expenditures | 208,750 | |||||||
31/03/2017 | SAS/2016-17/R/26 | Direct Receipts | 30,000 | 29/03/2017 | STS/2016-17/P/207 | Expenditures | 299,467 | |||||||
31/03/2017 | SAS/2016-17/R/27 | Direct Receipts | 4,200 | 29/03/2017 | STS/2016-17/P/208 | Expenditures | 599,299 | |||||||
31/03/2017 | SAS/2016-17/R/28 | Direct Receipts | 103,011 | 29/03/2017 | STS/2016-17/P/209 | Expenditures | 5,510 | |||||||
31/03/2017 | SAS/2016-17/R/29 | Direct Receipts | 200,000 | 29/03/2017 | STS/2016-17/P/210 | Expenditures | 1,275,000 | |||||||
31/03/2017 | SAS/2016-17/R/30 | Direct Receipts | 200,000 | 29/03/2017 | STS/2016-17/P/211 | Expenditures | 4,420 | |||||||
31/03/2017 | SAS/2016-17/R/31 | Direct Receipts | 30,000 | 29/03/2017 | STS/2016-17/P/212 | Expenditures | 4,420 | |||||||
31/03/2017 | SAS/2016-17/R/32 | Direct Receipts | 4,000 | 29/03/2017 | STS/2016-17/P/213 | Expenditures | 261,825 | |||||||
31/03/2017 | STS/2016-17/R/228 | Direct Receipts | 109,959 | 29/03/2017 | STS/2016-17/P/214 | Expenditures | 7,118,046 | |||||||
31/03/2017 | STS/2016-17/R/229 | Direct Receipts | 1,440,000 | 29/03/2017 | STS/2016-17/P/216 | Expenditures | 74,700 | |||||||
31/03/2017 | STS/2016-17/R/230 | Direct Receipts | 94,672 | 29/03/2017 | STS/2016-17/P/218 | Expenditures | 10,128 | |||||||
31/03/2017 | STS/2016-17/R/231 | Direct Receipts | 10,000 | 29/03/2017 | STS/2016-17/P/219 | Expenditures | 5,000 | |||||||
31/03/2017 | STS/2016-17/R/232 | Direct Receipts | 10,000 | 29/03/2017 | STS/2016-17/P/220 | Expenditures | 13,242 | |||||||
31/03/2017 | STS/2016-17/R/233 | Direct Receipts | 15,000 | 29/03/2017 | STS/2016-17/P/221 | Expenditures | 7,992 | |||||||
31/03/2017 | STS/2016-17/R/234 | Direct Receipts | 100,000 | 29/03/2017 | TSC/2016-17/P/60 | Expenditures | 792,000 | |||||||
31/03/2017 | STS/2016-17/R/235 | Direct Receipts | 230,000 | 29/03/2017 | TSC/2016-17/P/61 | Expenditures | 456,000 | |||||||
31/03/2017 | STS/2016-17/R/236 | Direct Receipts | 5,000 | 29/03/2017 | TSC/2016-17/P/62 | Expenditures | 720,000 | |||||||
31/03/2017 | STS/2016-17/R/237 | Direct Receipts | 142,000 | 30/03/2017 | OWN/2016-17/P/100 | Expenditures | 798,490 | |||||||
31/03/2017 | STS/2016-17/R/238 | Direct Receipts | 46,200 | 30/03/2017 | OWN/2016-17/P/91 | Expenditures | 93,150 | |||||||
31/03/2017 | STS/2016-17/R/239 | Direct Receipts | 88,493 | 30/03/2017 | OWN/2016-17/P/92 | Expenditures | 364,000 | |||||||
31/03/2017 | STS/2016-17/R/240 | Direct Receipts | 10,000 | 30/03/2017 | OWN/2016-17/P/93 | Expenditures | 540,000 | |||||||
31/03/2017 | STS/2016-17/R/241 | Direct Receipts | 120,000 | 30/03/2017 | OWN/2016-17/P/94 | Expenditures | 80,627 | |||||||
31/03/2017 | STS/2016-17/R/242 | Direct Receipts | 899,114 | 30/03/2017 | OWN/2016-17/P/95 | Expenditures | 180,000 | |||||||
31/03/2017 | STS/2016-17/R/243 | Direct Receipts | 55,000 | 30/03/2017 | OWN/2016-17/P/96 | Expenditures | 20,000 | |||||||
31/03/2017 | STS/2016-17/R/244 | Direct Receipts | 1,282 | 30/03/2017 | OWN/2016-17/P/97 | Expenditures | 30,200 | |||||||
31/03/2017 | STS/2016-17/R/245 | Direct Receipts | 600,000 | 30/03/2017 | OWN/2016-17/P/98 | Expenditures | 80,472 | |||||||
31/03/2017 | STS/2016-17/R/246 | Direct Receipts | 119,000 | 30/03/2017 | OWN/2016-17/P/99 | Expenditures | 30,000 | |||||||
31/03/2017 | STS/2016-17/R/247 | Direct Receipts | 560,000 | 30/03/2017 | STS/2016-17/P/222 | Expenditures | 74,775 | |||||||
31/03/2017 | STS/2016-17/R/248 | Direct Receipts | 75,000 | 30/03/2017 | STS/2016-17/P/223 | Expenditures | 14,950 | |||||||
31/03/2017 | STS/2016-17/R/249 | Direct Receipts | 164,650 | 30/03/2017 | STS/2016-17/P/224 | Expenditures | 44,850 | |||||||
31/03/2017 | STS/2016-17/R/250 | Direct Receipts | 18,335 | 30/03/2017 | STS/2016-17/P/225 | Expenditures | 30,915 | |||||||
31/03/2017 | STS/2016-17/R/251 | Direct Receipts | 20,000 | 30/03/2017 | STS/2016-17/P/226 | Expenditures | 14,800 | |||||||
31/03/2017 | STS/2016-17/R/252 | Direct Receipts | 3,200 | 30/03/2017 | STS/2016-17/P/227 | Expenditures | 299,000 | |||||||
31/03/2017 | STS/2016-17/R/253 | Direct Receipts | 166,645 | 30/03/2017 | STS/2016-17/P/228 | Expenditures | 21,168 | |||||||
31/03/2017 | STS/2016-17/R/254 | Direct Receipts | 1,671,144 | 30/03/2017 | STS/2016-17/P/439 | Expenditures | 8,400 | |||||||
31/03/2017 | STS/2016-17/R/255 | Direct Receipts | 276,955 | 31/03/2017 | NRHM/2016-17/P/21 | Expenditures | 549,050 | |||||||
31/03/2017 | STS/2016-17/R/256 | Direct Receipts | 846,321 | 31/03/2017 | NRHM/2016-17/P/22 | Expenditures | 14,550 | |||||||
31/03/2017 | STS/2016-17/R/288 | Direct Receipts | 57,687 | 31/03/2017 | NRHM/2016-17/P/23 | Expenditures | 6,500 | |||||||
31/03/2017 | STS/2016-17/R/289 | Direct Receipts | 10,000 | 31/03/2017 | NRHM/2016-17/P/24 | Expenditures | 2,400 | |||||||
31/03/2017 | STS/2016-17/R/290 | Direct Receipts | 100,000 | 31/03/2017 | NRHM/2016-17/P/25 | Expenditures | 500 | |||||||
31/03/2017 | STS/2016-17/R/291 | Direct Receipts | 299,000 | 31/03/2017 | NRHM/2016-17/P/26 | Expenditures | 841,449 | |||||||
31/03/2017 | STS/2016-17/R/292 | Direct Receipts | 150,000 | 31/03/2017 | NRHM/2016-17/P/27 | Expenditures | 1,500 | |||||||
31/03/2017 | STS/2016-17/R/293 | Direct Receipts | 33,000 | 31/03/2017 | OWN/2016-17/P/101 | Expenditures | 400,000 | |||||||
31/03/2017 | STS/2016-17/R/294 | Direct Receipts | 6,500 | 31/03/2017 | OWN/2016-17/P/102 | Expenditures | 40,000 | |||||||
31/03/2017 | STS/2016-17/R/295 | Direct Receipts | 286,972 | 31/03/2017 | OWN/2016-17/P/103 | Expenditures | 146,400 | |||||||
31/03/2017 | STS/2016-17/R/296 | Direct Receipts | 84,324 | 31/03/2017 | OWN/2016-17/P/104 | Expenditures | 30,900 | |||||||
31/03/2017 | STS/2016-17/R/297 | Direct Receipts | 65,636 | 31/03/2017 | OWN/2016-17/P/105 | Expenditures | 40,000 | |||||||
31/03/2017 | STS/2016-17/R/298 | Direct Receipts | 79,900 | 31/03/2017 | OWN/2016-17/P/106 | Expenditures | 432,267 | |||||||
31/03/2017 | STS/2016-17/R/299 | Direct Receipts | 14,950 | 31/03/2017 | OWN/2016-17/P/107 | Expenditures | 6,800 | |||||||
31/03/2017 | STS/2016-17/R/300 | Direct Receipts | 14,950 | 31/03/2017 | OWN/2016-17/P/108 | Expenditures | 161,124 | |||||||
31/03/2017 | STS/2016-17/R/301 | Direct Receipts | 10,000 | 31/03/2017 | OWN/2016-17/P/109 | Expenditures | 210,000 | |||||||
31/03/2017 | STS/2016-17/R/302 | Direct Receipts | 14,970 | 31/03/2017 | OWN/2016-17/P/110 | Expenditures | 200,000 | |||||||
31/03/2017 | TSC/2016-17/R/9 | Direct Receipts | 36,000 | 31/03/2017 | OWN/2016-17/P/111 | Expenditures | 202,968 | |||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/112 | Expenditures | 145,154 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/113 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/114 | Expenditures | 73,200 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/115 | Expenditures | 135,191 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/116 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/117 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/118 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/119 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/120 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/121 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/122 | Expenditures | 464,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/123 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/124 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/125 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 31/03/2017 | OWN/2016-17/P/126 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/40 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/41 | Expenditures | 421,850 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/42 | Expenditures | 155,400 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/43 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/44 | Expenditures | 29,596 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/45 | Expenditures | 122,280 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/46 | Expenditures | 43,661 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/47 | Expenditures | 197,094 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/48 | Expenditures | 3,918 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/49 | Expenditures | 12,533 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/50 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/51 | Expenditures | 16,316 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/52 | Expenditures | 18,682 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/53 | Expenditures | 9,834 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/54 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2017 | SAS/2016-17/P/55 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/229 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/230 | Expenditures | 67,435 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/231 | Expenditures | 10,446 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/232 | Expenditures | 23,058 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/233 | Expenditures | 10,543 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/234 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/235 | Expenditures | 47,972 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/236 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/237 | Expenditures | 15,130 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/238 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/239 | Expenditures | 24,716 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/240 | Expenditures | 3,189 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/241 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/242 | Expenditures | 41,071 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/243 | Expenditures | 135,568 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/244 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/245 | Expenditures | 140,445 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/246 | Expenditures | 24,774 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/247 | Expenditures | 98,589 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/248 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/249 | Expenditures | 4,976 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/250 | Expenditures | 13,138 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/251 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/252 | Expenditures | 6,671 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/253 | Expenditures | 15,919 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/254 | Expenditures | 3,860 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/255 | Expenditures | 19,480 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/256 | Expenditures | 899,114 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/257 | Expenditures | 63,433 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/258 | Expenditures | 1,453,683 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/259 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/260 | Expenditures | 331,280 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/261 | Expenditures | 6,828 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/262 | Expenditures | 86,877 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/263 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/264 | Expenditures | 25,308 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/265 | Expenditures | 846,321 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/266 | Expenditures | 1,282 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/267 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/268 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/269 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/270 | Expenditures | 118,184 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/271 | Expenditures | 447,640 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/272 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/273 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/274 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/275 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/276 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/277 | Expenditures | 64,292 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/278 | Expenditures | 269,235 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/279 | Expenditures | 339,558 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/280 | Expenditures | 52,944 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/281 | Expenditures | 392,555 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/282 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/284 | Expenditures | 1,125,750 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/287 | Expenditures | 187,625 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/289 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/290 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/291 | Expenditures | 110,798 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/292 | Expenditures | 1,464 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/293 | Expenditures | 82,592 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/294 | Expenditures | 432,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/295 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/296 | Expenditures | 12,094 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/297 | Expenditures | 13,020 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/298 | Expenditures | 400,897 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/299 | Expenditures | 9,912 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/300 | Expenditures | 400,012 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/301 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/302 | Expenditures | 71,944 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/303 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/304 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/305 | Expenditures | 7,838 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/306 | Expenditures | 6,933 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/442 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/443 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/444 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/445 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/446 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/448 | Expenditures | 196,407 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/450 | Expenditures | 149,999 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/451 | Expenditures | 26,972 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/453 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/499 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/500 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/501 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/502 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/503 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/504 | Expenditures | 77,618 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/505 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/506 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/507 | Expenditures | 11,980 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/508 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/509 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/510 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/511 | Expenditures | 5,143 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/512 | Expenditures | 53,333 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/514 | Expenditures | 46,872 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/516 | Expenditures | 32,368 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/517 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/518 | Expenditures | 1,825 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/526 | Expenditures | 76,090 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/527 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/528 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/529 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/530 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/544 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/545 | Expenditures | 15,830 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/546 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/547 | Expenditures | 8,395 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/551 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/554 | Expenditures | 299,400 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/555 | Expenditures | 16,034 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/556 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/558 | Expenditures | 47,523 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/560 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/563 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/564 | Expenditures | 21,057 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/63 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/64 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:47 PM. |