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.) |
02/05/2018 | EDF/2018-19/R/2 | Direct Receipts | 466,400 | 03/05/2018 | CSIDS/2018-19/P/2 | Expenditures | 1,095 | 04/05/2018 | TSC/2018-19/C/2 | 96,000 | ||||
02/05/2018 | MGNREGA/2018-19/R/24 | Direct Receipts | 3,502 | 03/05/2018 | IAY/2018-19/P/2 | Expenditures | 7,500 | 04/05/2018 | TSC/2018-19/C/3 | 49,869 | ||||
02/05/2018 | MGNREGA/2018-19/R/25 | Direct Receipts | 9,450 | 03/05/2018 | IAY/2018-19/P/3 | Expenditures | 7,500 | 17/05/2018 | TSC/2018-19/C/4 | 169,508 | ||||
02/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 19,463,515 | 03/05/2018 | MGNREGA/2018-19/P/20 | Expenditures | 52,500 | 17/05/2018 | TSC/2018-19/C/5 | 42,754 | ||||
02/05/2018 | PF/2018-19/R/2 | Direct Receipts | 25,300 | 03/05/2018 | MGNREGA/2018-19/P/21 | Expenditures | 7,500 | 25/05/2018 | TSC/2018-19/C/6 | 165,770 | ||||
02/05/2018 | TSC/2018-19/R/3 | Direct Receipts | 608,700 | 03/05/2018 | MGNREGA/2018-19/P/22 | Expenditures | 9,585 | 29/05/2018 | OWN/2018-19/C/5 | 274,891 | ||||
02/05/2018 | TSC/2018-19/R/6 | Direct Receipts | 8,140 | 03/05/2018 | MGNREGA/2018-19/P/23 | Expenditures | 7,360 | 30/05/2018 | TSC/2018-19/C/7 | 122,655 | ||||
03/05/2018 | MGNREGA/2018-19/R/38 | Direct Receipts | 298,132 | 03/05/2018 | MGNREGA/2018-19/P/24 | Expenditures | 4,200 | |||||||
03/05/2018 | PMGAY/2018-19/R/4 | Direct Receipts | 138,494 | 03/05/2018 | MGNREGA/2018-19/P/25 | Expenditures | 9,800 | |||||||
07/05/2018 | MGNREGA/2018-19/R/21 | Direct Receipts | 4,200 | 03/05/2018 | MGNREGA/2018-19/P/26 | Expenditures | 220 | |||||||
07/05/2018 | MGNREGA/2018-19/R/22 | Direct Receipts | 6,000 | 03/05/2018 | MGNREGA/2018-19/P/27 | Expenditures | 43,945 | |||||||
07/05/2018 | MGNREGA/2018-19/R/23 | Direct Receipts | 6,100 | 03/05/2018 | MGNREGA/2018-19/P/28 | Expenditures | 54,500 | |||||||
07/05/2018 | MGNREGA/2018-19/R/26 | Direct Receipts | 13,195 | 03/05/2018 | OWN/2018-19/P/45 | Expenditures | 3,000 | |||||||
07/05/2018 | MGNREGA/2018-19/R/27 | Direct Receipts | 21,000 | 03/05/2018 | OWN/2018-19/P/46 | Expenditures | 2,104 | |||||||
07/05/2018 | MGNREGA/2018-19/R/28 | Direct Receipts | 31,500 | 03/05/2018 | OWN/2018-19/P/47 | Expenditures | 7,380 | |||||||
07/05/2018 | MGNREGA/2018-19/R/29 | Direct Receipts | 40,397 | 03/05/2018 | PMGAY/2018-19/P/5 | Expenditures | 7,500 | |||||||
07/05/2018 | MGNREGA/2018-19/R/30 | Direct Receipts | 58,000 | 03/05/2018 | PMGAY/2018-19/P/6 | Expenditures | 7,500 | |||||||
07/05/2018 | MGNREGA/2018-19/R/31 | Direct Receipts | 110,200 | 03/05/2018 | TSC/2018-19/P/4 | Expenditures | 15,000 | |||||||
07/05/2018 | MGNREGA/2018-19/R/32 | Direct Receipts | 118,020 | 03/05/2018 | TSC/2018-19/P/5 | Expenditures | 24,100 | |||||||
07/05/2018 | MGNREGA/2018-19/R/33 | Direct Receipts | 156,350 | 03/05/2018 | TSC/2018-19/P/6 | Expenditures | 420,000 | |||||||
07/05/2018 | MGNREGA/2018-19/R/34 | Direct Receipts | 200,000 | 03/05/2018 | TSC/2018-19/P/7 | Expenditures | 215,575 | |||||||
07/05/2018 | MGNREGA/2018-19/R/35 | Direct Receipts | 200,000 | 03/05/2018 | TSC/2018-19/P/8 | Expenditures | 74,294 | |||||||
07/05/2018 | MGNREGA/2018-19/R/36 | Direct Receipts | 7,360 | 04/05/2018 | CMSPGHS/2018-19/P/7 | Expenditures | 23,019 | |||||||
10/05/2018 | PMGAY/2018-19/R/6 | Direct Receipts | 1,385,000 | 04/05/2018 | OWN/2018-19/P/48 | Expenditures | 19,249 | |||||||
Direct Receipts | 04/05/2018 | PMGAY/2018-19/P/7 | Expenditures | 1,001 | ||||||||||
Direct Receipts | 04/05/2018 | TSC/2018-19/P/10 | Expenditures | 6,754 | ||||||||||
Direct Receipts | 04/05/2018 | TSC/2018-19/P/11 | Expenditures | 8,623 | ||||||||||
Direct Receipts | 04/05/2018 | TSC/2018-19/P/12 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 04/05/2018 | TSC/2018-19/P/13 | Expenditures | 6,754 | ||||||||||
Direct Receipts | 04/05/2018 | TSC/2018-19/P/14 | Expenditures | 8,623 | ||||||||||
Direct Receipts | 04/05/2018 | TSC/2018-19/P/15 | Expenditures | 8,623 | ||||||||||
Direct Receipts | 04/05/2018 | TSC/2018-19/P/16 | Expenditures | 25,869 | ||||||||||
Direct Receipts | 04/05/2018 | TSC/2018-19/P/17 | Expenditures | 344,920 | ||||||||||
Direct Receipts | 04/05/2018 | TSC/2018-19/P/18 | Expenditures | 86,230 | ||||||||||
Direct Receipts | 04/05/2018 | TSC/2018-19/P/9 | Expenditures | 8,623 | ||||||||||
Direct Receipts | 07/05/2018 | MGNREGA/2018-19/P/29 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 07/05/2018 | MGNREGA/2018-19/P/30 | Expenditures | 677,710 | ||||||||||
Direct Receipts | 07/05/2018 | MLACDS/2018-19/P/5 | Expenditures | 299,600 | ||||||||||
Direct Receipts | 07/05/2018 | MLACDS/2018-19/P/6 | Expenditures | 299,900 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/49 | Expenditures | 80,217 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/50 | Expenditures | 610 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/51 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 07/05/2018 | TSC/2018-19/P/19 | Expenditures | 135,080 | ||||||||||
Direct Receipts | 07/05/2018 | TSC/2018-19/P/20 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 09/05/2018 | MLACDS/2018-19/P/7 | Expenditures | 149,800 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/52 | Expenditures | 31,982 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/53 | Expenditures | 2,903 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/55 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/05/2018 | TSC/2018-19/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/05/2018 | PMGAY/2018-19/P/35 | Expenditures | 1,253,700 | ||||||||||
Direct Receipts | 10/05/2018 | TSC/2018-19/P/22 | Expenditures | 101,310 | ||||||||||
Direct Receipts | 11/05/2018 | OWN/2018-19/P/56 | Expenditures | 202,960 | ||||||||||
Direct Receipts | 14/05/2018 | MGNREGA/2018-19/P/31 | Expenditures | 34,723 | ||||||||||
Direct Receipts | 14/05/2018 | MGNREGA/2018-19/P/32 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 14/05/2018 | MGNREGA/2018-19/P/33 | Expenditures | 107,990 | ||||||||||
Direct Receipts | 14/05/2018 | MGNREGA/2018-19/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/05/2018 | MGNREGA/2018-19/P/35 | Expenditures | 6,745 | ||||||||||
Direct Receipts | 14/05/2018 | MGNREGA/2018-19/P/36 | Expenditures | 22,595 | ||||||||||
Direct Receipts | 14/05/2018 | MGNREGA/2018-19/P/37 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 14/05/2018 | MGNREGA/2018-19/P/38 | Expenditures | 18,204 | ||||||||||
Direct Receipts | 14/05/2018 | MGNREGA/2018-19/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/05/2018 | MGNREGA/2018-19/P/40 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/05/2018 | TSC/2018-19/P/23 | Expenditures | 5,000,000 | ||||||||||
Direct Receipts | 14/05/2018 | TSC/2018-19/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/05/2018 | TSC/2018-19/P/25 | Expenditures | 129,345 | ||||||||||
Direct Receipts | 14/05/2018 | TSC/2018-19/P/26 | Expenditures | 172,460 | ||||||||||
Direct Receipts | 14/05/2018 | TSC/2018-19/P/27 | Expenditures | 172,460 | ||||||||||
Direct Receipts | 14/05/2018 | TSC/2018-19/P/28 | Expenditures | 310,428 | ||||||||||
Direct Receipts | 14/05/2018 | TSC/2018-19/P/29 | Expenditures | 16,885 | ||||||||||
Direct Receipts | 14/05/2018 | TSC/2018-19/P/30 | Expenditures | 29,246 | ||||||||||
Direct Receipts | 14/05/2018 | TSC/2018-19/P/31 | Expenditures | 27,016 | ||||||||||
Direct Receipts | 15/05/2018 | IAY/2018-19/P/12 | Expenditures | 69,160 | ||||||||||
Direct Receipts | 15/05/2018 | IAY/2018-19/P/13 | Expenditures | 62,392 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/32 | Expenditures | 104,687 | ||||||||||
Direct Receipts | 15/05/2018 | TSC/2018-19/P/33 | Expenditures | 258,690 | ||||||||||
Direct Receipts | 16/05/2018 | MLACDS/2018-19/P/8 | Expenditures | 299,850 | ||||||||||
Direct Receipts | 16/05/2018 | MPLADS/2018-19/P/2 | Expenditures | 1,194,000 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/57 | Expenditures | 43,078 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/58 | Expenditures | 8,039 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/59 | Expenditures | 671,207 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/60 | Expenditures | 691,149 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/61 | Expenditures | 15,364 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/62 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/63 | Expenditures | 6,728 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/65 | Expenditures | 1,491 | ||||||||||
Direct Receipts | 16/05/2018 | OWN/2018-19/P/66 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 16/05/2018 | TSC/2018-19/P/34 | Expenditures | 42,560 | ||||||||||
Direct Receipts | 16/05/2018 | TSC/2018-19/P/35 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 16/05/2018 | TSC/2018-19/P/36 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 16/05/2018 | TSC/2018-19/P/37 | Expenditures | 258,690 | ||||||||||
Direct Receipts | 17/05/2018 | MGNREGA/2018-19/P/41 | Expenditures | 26,916 | ||||||||||
Direct Receipts | 17/05/2018 | MGNREGA/2018-19/P/42 | Expenditures | 8,492 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/67 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/68 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/38 | Expenditures | 3,377 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/39 | Expenditures | 17,246 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/40 | Expenditures | 3,377 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/42 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/44 | Expenditures | 16,885 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/46 | Expenditures | 8,623 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/48 | Expenditures | 3,377 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/49 | Expenditures | 3,377 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/50 | Expenditures | 10,131 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/51 | Expenditures | 8,623 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/52 | Expenditures | 8,623 | ||||||||||
Direct Receipts | 17/05/2018 | TSC/2018-19/P/53 | Expenditures | 8,623 | ||||||||||
Direct Receipts | 18/05/2018 | CMSPGHS/2018-19/P/8 | Expenditures | 30,885 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/69 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/70 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 18/05/2018 | SFCG/2018-19/P/2 | Expenditures | 2,583,396 | ||||||||||
Direct Receipts | 18/05/2018 | TSC/2018-19/P/54 | Expenditures | 98,230 | ||||||||||
Direct Receipts | 18/05/2018 | TSC/2018-19/P/55 | Expenditures | 32,623 | ||||||||||
Direct Receipts | 18/05/2018 | TSC/2018-19/P/56 | Expenditures | 51,738 | ||||||||||
Direct Receipts | 18/05/2018 | TSC/2018-19/P/57 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 18/05/2018 | TSC/2018-19/P/58 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 18/05/2018 | TSC/2018-19/P/59 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 18/05/2018 | TSC/2018-19/P/60 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/05/2018 | TSC/2018-19/P/61 | Expenditures | 206,952 | ||||||||||
Direct Receipts | 18/05/2018 | TSC/2018-19/P/62 | Expenditures | 206,952 | ||||||||||
Direct Receipts | 21/05/2018 | CMSPGHS/2018-19/P/58 | Expenditures | 46,255 | ||||||||||
Direct Receipts | 21/05/2018 | MLACDS/2018-19/P/9 | Expenditures | 199,900 | ||||||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/71 | Expenditures | 152,150 | ||||||||||
Direct Receipts | 22/05/2018 | CMSPGHS/2018-19/P/59 | Expenditures | 37,794 | ||||||||||
Direct Receipts | 22/05/2018 | MLACDS/2018-19/P/10 | Expenditures | 299,800 | ||||||||||
Direct Receipts | 22/05/2018 | MLACDS/2018-19/P/11 | Expenditures | 257,500 | ||||||||||
Direct Receipts | 23/05/2018 | PF/2018-19/P/1 | Expenditures | 92,664 | ||||||||||
Direct Receipts | 24/05/2018 | TSC/2018-19/P/63 | Expenditures | 215,575 | ||||||||||
Direct Receipts | 24/05/2018 | TSC/2018-19/P/64 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 24/05/2018 | TSC/2018-19/P/65 | Expenditures | 86,230 | ||||||||||
Direct Receipts | 24/05/2018 | TSC/2018-19/P/66 | Expenditures | 258,690 | ||||||||||
Direct Receipts | 25/05/2018 | CSIDS/2018-19/P/1 | Expenditures | 87,750 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/72 | Expenditures | 97,710 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/67 | Expenditures | 29,246 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/68 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/69 | Expenditures | 25,869 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/70 | Expenditures | 3,377 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/73 | Expenditures | 43,901 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/74 | Expenditures | 3,377 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/75 | Expenditures | 29,246 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/76 | Expenditures | 86,230 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/77 | Expenditures | 129,345 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/78 | Expenditures | 86,230 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/79 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/80 | Expenditures | 86,230 | ||||||||||
Direct Receipts | 25/05/2018 | TSC/2018-19/P/81 | Expenditures | 75,738 | ||||||||||
Direct Receipts | 26/05/2018 | TSC/2018-19/P/82 | Expenditures | 67,540 | ||||||||||
Direct Receipts | 26/05/2018 | TSC/2018-19/P/83 | Expenditures | 70,917 | ||||||||||
Direct Receipts | 29/05/2018 | MLACDS/2018-19/P/12 | Expenditures | 1,079,500 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/73 | Expenditures | 176,364 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/74 | Expenditures | 53,482 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/75 | Expenditures | 5,189 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/76 | Expenditures | 38,536 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/77 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 29/05/2018 | OWN/2018-19/P/78 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 29/05/2018 | PMGAY/2018-19/P/8 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 29/05/2018 | RIS/2018-19/P/1 | Expenditures | 7,972 | ||||||||||
Direct Receipts | 29/05/2018 | RRMS/2018-19/P/1 | Expenditures | 1,915 | ||||||||||
Direct Receipts | 29/05/2018 | SFCG/2018-19/P/1 | Expenditures | 547,802 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/101 | Expenditures | 6,754 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/102 | Expenditures | 17,246 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/103 | Expenditures | 305,607 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/104 | Expenditures | 10,131 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/105 | Expenditures | 319,476 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/84 | Expenditures | 43,901 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/85 | Expenditures | 68,984 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/86 | Expenditures | 50,655 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/87 | Expenditures | 43,115 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/88 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/89 | Expenditures | 181,083 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/90 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/91 | Expenditures | 43,115 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/92 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/93 | Expenditures | 3,377 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/94 | Expenditures | 3,377 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/95 | Expenditures | 8,623 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/96 | Expenditures | 8,623 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/97 | Expenditures | 8,623 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/98 | Expenditures | 8,623 | ||||||||||
Direct Receipts | 30/05/2018 | TSC/2018-19/P/99 | Expenditures | 54,032 | ||||||||||
Direct Receipts | 31/05/2018 | CMSPGHS/2018-19/P/60 | Expenditures | 65,294 | ||||||||||
Direct Receipts | 31/05/2018 | CSIDS/2018-19/P/3 | Expenditures | 1,095 | ||||||||||
Direct Receipts | 31/05/2018 | MLACDS/2018-19/P/13 | Expenditures | 49,100 | ||||||||||
Direct Receipts | 31/05/2018 | MLACDS/2018-19/P/14 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/05/2018 | MPLADS/2018-19/P/3 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 31/05/2018 | MPLADS/2018-19/P/4 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/79 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/80 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/81 | Expenditures | 84,254 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/82 | Expenditures | 35,577 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/83 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/84 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/85 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 31/05/2018 | OWN/2018-19/P/86 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:36:13 AM. |