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.) |
01/03/2017 | FFC/2016-17/R/8 | Direct Receipts | 3,806,407 | 01/03/2017 | DRDA/2016-17/P/101 | Expenditures | 8,198 | 27/03/2017 | DRDA/2016-17/C/1 | 15,350 | ||||
01/03/2017 | FFC/2016-17/R/9 | Direct Receipts | 680,791 | 02/03/2017 | IAY/2016-17/P/103 | Expenditures | 500,000 | 31/03/2017 | DRDA/2016-17/C/2 | 32 | ||||
02/03/2017 | DRDA/2016-17/R/15 | Direct Receipts | 500,000 | 02/03/2017 | IAY/2016-17/P/140 | Expenditures | 56,250 | |||||||
02/03/2017 | IAY/2016-17/R/78 | Direct Receipts | 104,608 | 02/03/2017 | IAY/2016-17/P/141 | Expenditures | 46,500 | |||||||
02/03/2017 | IAY/2016-17/R/80 | Direct Receipts | 147,759,000 | 02/03/2017 | IAY/2016-17/P/142 | Expenditures | 147,759,000 | |||||||
02/03/2017 | PPP/2016-17/R/4 | Direct Receipts | 145,818 | 02/03/2017 | IAY/2016-17/P/143 | Expenditures | 10,000,000 | |||||||
03/03/2017 | IAY/2016-17/R/40 | Direct Receipts | 11,250 | 02/03/2017 | IAY/2016-17/P/164 | Expenditures | 1,530,000 | |||||||
04/03/2017 | MGNREGA/2016-17/R/43 | Direct Receipts | 5,520 | 02/03/2017 | MGNREGA/2016-17/P/38 | Expenditures | 1,150 | |||||||
04/03/2017 | MGNREGA/2016-17/R/44 | Direct Receipts | 250,000 | 02/03/2017 | MGNREGA/2016-17/P/39 | Expenditures | 788 | |||||||
04/03/2017 | MGNREGA/2016-17/R/45 | Direct Receipts | 250,000 | 02/03/2017 | MGNREGA/2016-17/P/62 | Expenditures | 5,800,000 | |||||||
04/03/2017 | MGNREGA/2016-17/R/46 | Direct Receipts | 131,964 | 03/03/2017 | IAP/2016-17/P/77 | Expenditures | 366,295 | |||||||
04/03/2017 | MGNREGA/2016-17/R/47 | Direct Receipts | 250,000 | 03/03/2017 | IAP/2016-17/P/78 | Expenditures | 1,072,882 | |||||||
04/03/2017 | MGNREGA/2016-17/R/48 | Direct Receipts | 250,000 | 03/03/2017 | IAP/2016-17/P/79 | Expenditures | 49,939 | |||||||
04/03/2017 | MGNREGA/2016-17/R/49 | Direct Receipts | 250,000 | 03/03/2017 | IAP/2016-17/P/80 | Expenditures | 2,047,936 | |||||||
04/03/2017 | MGNREGA/2016-17/R/50 | Direct Receipts | 250,000 | 03/03/2017 | TSC/2016-17/P/248 | Expenditures | 220,000 | |||||||
04/03/2017 | MGNREGA/2016-17/R/51 | Direct Receipts | 10,478 | 03/03/2017 | TSC/2016-17/P/249 | Expenditures | 360,000 | |||||||
04/03/2017 | MGNREGA/2016-17/R/52 | Direct Receipts | 2,600 | 03/03/2017 | TSC/2016-17/P/250 | Expenditures | 400,000 | |||||||
06/03/2017 | FFC/2016-17/R/10 | Direct Receipts | 573,235 | 03/03/2017 | TSC/2016-17/P/251 | Expenditures | 145,000 | |||||||
06/03/2017 | IAY/2016-17/R/81 | Direct Receipts | 35,000 | 03/03/2017 | TSC/2016-17/P/252 | Expenditures | 350,000 | |||||||
07/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 31,877,000 | 03/03/2017 | TSC/2016-17/P/253 | Expenditures | 280,000 | |||||||
08/03/2017 | IAY/2016-17/R/12 | Direct Receipts | 350,000 | 03/03/2017 | TSC/2016-17/P/254 | Expenditures | 170,000 | |||||||
09/03/2017 | TSC/2016-17/R/22 | Direct Receipts | 50,000,000 | 03/03/2017 | TSC/2016-17/P/255 | Expenditures | 300,000 | |||||||
23/03/2017 | FFC/2016-17/R/12 | Direct Receipts | 263,870 | 03/03/2017 | TSC/2016-17/P/256 | Expenditures | 300,000 | |||||||
23/03/2017 | KSN/2016-17/R/5 | Direct Receipts | 17,960 | 03/03/2017 | TSC/2016-17/P/257 | Expenditures | 300,000 | |||||||
23/03/2017 | RGPSA/2016-17/R/17 | Direct Receipts | 2,788,946 | 03/03/2017 | TSC/2016-17/P/258 | Expenditures | 125,000 | |||||||
25/03/2017 | DRDA/2016-17/R/16 | Direct Receipts | 6,050 | 03/03/2017 | TSC/2016-17/P/259 | Expenditures | 300,000 | |||||||
25/03/2017 | GPMKHA/2016-17/R/6 | Direct Receipts | 5,791 | 03/03/2017 | TSC/2016-17/P/260 | Expenditures | 200,000 | |||||||
25/03/2017 | GVY/2016-17/R/4 | Direct Receipts | 37,538 | 03/03/2017 | TSC/2016-17/P/261 | Expenditures | 200,000 | |||||||
25/03/2017 | MGNREGA/2016-17/R/53 | Direct Receipts | 6,999 | 03/03/2017 | TSC/2016-17/P/262 | Expenditures | 135,000 | |||||||
25/03/2017 | MGNREGA/2016-17/R/57 | Direct Receipts | 422 | 03/03/2017 | TSC/2016-17/P/263 | Expenditures | 3,900 | |||||||
25/03/2017 | MGNREGA/2016-17/R/69 | Direct Receipts | 9,027 | 03/03/2017 | TSC/2016-17/P/264 | Expenditures | 17,542 | |||||||
25/03/2017 | MGNREGA/2016-17/R/73 | Direct Receipts | 43,588 | 03/03/2017 | ZPSPHA/2016-17/P/91 | Expenditures | 26,550 | |||||||
25/03/2017 | TSC/2016-17/R/21 | Direct Receipts | 131,866 | 03/03/2017 | ZPSPHA/2016-17/P/92 | Expenditures | 6,500 | |||||||
26/03/2017 | ZPSPHA/2016-17/R/5 | Direct Receipts | 6,203 | 03/03/2017 | ZPSPHA/2016-17/P/93 | Expenditures | 14,100 | |||||||
27/03/2017 | IAY/2016-17/R/82 | Direct Receipts | 143,750 | 03/03/2017 | ZPSPHA/2016-17/P/94 | Expenditures | 1,200 | |||||||
27/03/2017 | IAY/2016-17/R/83 | Direct Receipts | 26,250 | 03/03/2017 | ZPSPHA/2016-17/P/95 | Expenditures | 8,757 | |||||||
27/03/2017 | IAY/2016-17/R/84 | Direct Receipts | 420,000 | 03/03/2017 | ZPSPHA/2016-17/P/96 | Expenditures | 1,000 | |||||||
27/03/2017 | IAY/2016-17/R/85 | Direct Receipts | 551,250 | 03/03/2017 | ZPSPHA/2016-17/P/97 | Expenditures | 2,800 | |||||||
27/03/2017 | IAY/2016-17/R/86 | Direct Receipts | 11,250 | 03/03/2017 | ZPSPHA/2016-17/P/98 | Expenditures | 10,000 | |||||||
27/03/2017 | IAY/2016-17/R/87 | Direct Receipts | 262,500 | 04/03/2017 | DRDA/2016-17/P/102 | Expenditures | 508,032 | |||||||
28/03/2017 | DRDA/2016-17/R/17 | Direct Receipts | 139,696 | 04/03/2017 | IAY/2016-17/P/104 | Expenditures | 13,776 | |||||||
28/03/2017 | DRDA/2016-17/R/18 | Direct Receipts | 640,700 | 04/03/2017 | IAY/2016-17/P/165 | Expenditures | 28,750 | |||||||
28/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 121,505,000 | 04/03/2017 | PPMS/2016-17/P/31 | Expenditures | 56,750 | |||||||
28/03/2017 | IAY/2016-17/R/41 | Direct Receipts | 478,652 | 04/03/2017 | RGPSA/2016-17/P/23 | Expenditures | 5,200 | |||||||
28/03/2017 | IAY/2016-17/R/42 | Direct Receipts | 337,007 | 08/03/2017 | IAY/2016-17/P/105 | Expenditures | 44,100 | |||||||
28/03/2017 | IAY/2016-17/R/43 | Direct Receipts | 27,681 | 08/03/2017 | IAY/2016-17/P/106 | Expenditures | 900 | |||||||
28/03/2017 | IAY/2016-17/R/44 | Direct Receipts | 82,449 | 08/03/2017 | IAY/2016-17/P/107 | Expenditures | 14,952 | |||||||
28/03/2017 | RGPSA/2016-17/R/18 | Direct Receipts | 83,404 | 08/03/2017 | IAY/2016-17/P/108 | Expenditures | 18,000 | |||||||
29/03/2017 | IAY/2016-17/R/45 | Direct Receipts | 15,500 | 08/03/2017 | MGNREGA/2016-17/P/40 | Expenditures | 5,520 | |||||||
30/03/2017 | BRGF/2016-17/R/14 | Direct Receipts | 221,279 | 08/03/2017 | MGNREGA/2016-17/P/41 | Expenditures | 2,600 | |||||||
30/03/2017 | IAY/2016-17/R/46 | Direct Receipts | 101,250 | 08/03/2017 | MGNREGA/2016-17/P/42 | Expenditures | 10,478 | |||||||
30/03/2017 | IAY/2016-17/R/47 | Direct Receipts | 26,250 | 08/03/2017 | MGNREGA/2016-17/P/43 | Expenditures | 129,554 | |||||||
31/03/2017 | BRGF/2016-17/R/15 | Direct Receipts | 883 | 08/03/2017 | MGNREGA/2016-17/P/44 | Expenditures | 2,410 | |||||||
31/03/2017 | FFC/2016-17/R/11 | Direct Receipts | 963,017 | 08/03/2017 | ZPSPHA/2016-17/P/100 | Expenditures | 8,697 | |||||||
31/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 9,021 | 08/03/2017 | ZPSPHA/2016-17/P/101 | Expenditures | 12,010 | |||||||
31/03/2017 | IAY/2016-17/R/13 | Direct Receipts | 1,221,740 | 08/03/2017 | ZPSPHA/2016-17/P/102 | Expenditures | 2,054 | |||||||
31/03/2017 | IAY/2016-17/R/48 | Direct Receipts | 4,419 | 08/03/2017 | ZPSPHA/2016-17/P/99 | Expenditures | 1,877 | |||||||
31/03/2017 | KSN/2016-17/R/1 | Direct Receipts | 34,387 | 09/03/2017 | DRDA/2016-17/P/103 | Expenditures | 86,961 | |||||||
31/03/2017 | MKPRPA/2016-17/R/5 | Direct Receipts | 877,000 | 09/03/2017 | IAY/2016-17/P/109 | Expenditures | 5,994 | |||||||
31/03/2017 | PPP/2016-17/R/5 | Direct Receipts | 1,349 | 09/03/2017 | IAY/2016-17/P/110 | Expenditures | 5,589 | |||||||
Direct Receipts | 09/03/2017 | TSC/2016-17/P/376 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/03/2017 | BRGF/2016-17/P/53 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/03/2017 | IAY/2016-17/P/111 | Expenditures | 1,317 | ||||||||||
Direct Receipts | 10/03/2017 | RGPSA/2016-17/P/24 | Expenditures | 95,422 | ||||||||||
Direct Receipts | 10/03/2017 | RGPSA/2016-17/P/25 | Expenditures | 57,832 | ||||||||||
Direct Receipts | 10/03/2017 | RGPSA/2016-17/P/26 | Expenditures | 56,868 | ||||||||||
Direct Receipts | 10/03/2017 | RGPSA/2016-17/P/27 | Expenditures | 45,301 | ||||||||||
Direct Receipts | 10/03/2017 | RGPSA/2016-17/P/28 | Expenditures | 39,518 | ||||||||||
Direct Receipts | 10/03/2017 | RGPSA/2016-17/P/29 | Expenditures | 247,500 | ||||||||||
Direct Receipts | 10/03/2017 | RGPSA/2016-17/P/30 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 10/03/2017 | RGPSA/2016-17/P/31 | Expenditures | 147,500 | ||||||||||
Direct Receipts | 10/03/2017 | RGPSA/2016-17/P/32 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 10/03/2017 | RGPSA/2016-17/P/33 | Expenditures | 102,500 | ||||||||||
Direct Receipts | 10/03/2017 | RGPSA/2016-17/P/34 | Expenditures | 85,240 | ||||||||||
Direct Receipts | 10/03/2017 | ZPSPHA/2016-17/P/103 | Expenditures | 2,793 | ||||||||||
Direct Receipts | 15/03/2017 | DRDA/2016-17/P/104 | Expenditures | 31,912 | ||||||||||
Direct Receipts | 15/03/2017 | IAY/2016-17/P/144 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 15/03/2017 | IAY/2016-17/P/145 | Expenditures | 101,250 | ||||||||||
Direct Receipts | 16/03/2017 | FFC/2016-17/P/13 | Expenditures | 5,060,433 | ||||||||||
Direct Receipts | 17/03/2017 | IAY/2016-17/P/146 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 17/03/2017 | IAY/2016-17/P/166 | Expenditures | 1,610,000 | ||||||||||
Direct Receipts | 20/03/2017 | DRDA/2016-17/P/105 | Expenditures | 1,449 | ||||||||||
Direct Receipts | 20/03/2017 | TSC/2016-17/P/265 | Expenditures | 2,702 | ||||||||||
Direct Receipts | 20/03/2017 | TSC/2016-17/P/266 | Expenditures | 16,666 | ||||||||||
Direct Receipts | 20/03/2017 | TSC/2016-17/P/267 | Expenditures | 10,256 | ||||||||||
Direct Receipts | 20/03/2017 | TSC/2016-17/P/268 | Expenditures | 12,685 | ||||||||||
Direct Receipts | 20/03/2017 | TSC/2016-17/P/269 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 20/03/2017 | TSC/2016-17/P/270 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 21/03/2017 | IAY/2016-17/P/112 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 22/03/2017 | DRDA/2016-17/P/106 | Expenditures | 21,041 | ||||||||||
Direct Receipts | 22/03/2017 | IAY/2016-17/P/147 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 22/03/2017 | IAY/2016-17/P/148 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 22/03/2017 | IAY/2016-17/P/167 | Expenditures | 3,587,500 | ||||||||||
Direct Receipts | 23/03/2017 | DRDA/2016-17/P/107 | Expenditures | 71,313 | ||||||||||
Direct Receipts | 23/03/2017 | IAY/2016-17/P/113 | Expenditures | 1,103 | ||||||||||
Direct Receipts | 23/03/2017 | IAY/2016-17/P/114 | Expenditures | 6,652 | ||||||||||
Direct Receipts | 23/03/2017 | IAY/2016-17/P/171 | Expenditures | 138 | ||||||||||
Direct Receipts | 23/03/2017 | IAY/2016-17/P/178 | Expenditures | 156 | ||||||||||
Direct Receipts | 23/03/2017 | RGPSA/2016-17/P/35 | Expenditures | 447,000 | ||||||||||
Direct Receipts | 23/03/2017 | RGPSA/2016-17/P/36 | Expenditures | 434,700 | ||||||||||
Direct Receipts | 23/03/2017 | RGPSA/2016-17/P/37 | Expenditures | 349,920 | ||||||||||
Direct Receipts | 23/03/2017 | RGPSA/2016-17/P/38 | Expenditures | 533,470 | ||||||||||
Direct Receipts | 23/03/2017 | RGPSA/2016-17/P/39 | Expenditures | 518,304 | ||||||||||
Direct Receipts | 26/03/2017 | ZPSPHA/2016-17/P/104 | Expenditures | 276 | ||||||||||
Direct Receipts | 27/03/2017 | DRDA/2016-17/P/115 | Expenditures | 230 | ||||||||||
Direct Receipts | 27/03/2017 | DRDA/2016-17/P/117 | Expenditures | 12,245 | ||||||||||
Direct Receipts | 27/03/2017 | DRDA/2016-17/P/118 | Expenditures | 3,105 | ||||||||||
Direct Receipts | 27/03/2017 | IAY/2016-17/P/115 | Expenditures | 4,282 | ||||||||||
Direct Receipts | 27/03/2017 | PPMS/2016-17/P/32 | Expenditures | 39,976 | ||||||||||
Direct Receipts | 27/03/2017 | PPMS/2016-17/P/33 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 27/03/2017 | RGPSA/2016-17/P/40 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/03/2017 | RGPSA/2016-17/P/41 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/03/2017 | ZPSPHA/2016-17/P/105 | Expenditures | 2,896 | ||||||||||
Direct Receipts | 27/03/2017 | ZPSPHA/2016-17/P/106 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 27/03/2017 | ZPSPHA/2016-17/P/107 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 28/03/2017 | IAY/2016-17/P/150 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 28/03/2017 | IAY/2016-17/P/151 | Expenditures | 262,500 | ||||||||||
Direct Receipts | 28/03/2017 | IAY/2016-17/P/152 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 28/03/2017 | IAY/2016-17/P/153 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 28/03/2017 | IAY/2016-17/P/168 | Expenditures | 2,682,500 | ||||||||||
Direct Receipts | 30/03/2017 | BRGF/2016-17/P/55 | Expenditures | 158,830 | ||||||||||
Direct Receipts | 30/03/2017 | THFC/2016-17/P/11 | Expenditures | 847,500 | ||||||||||
Direct Receipts | 30/03/2017 | THFC/2016-17/P/12 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 31/03/2017 | BRGF/2016-17/P/43 | Expenditures | 193,906 | ||||||||||
Direct Receipts | 31/03/2017 | BRGF/2016-17/P/54 | Expenditures | 211,970 | ||||||||||
Direct Receipts | 31/03/2017 | DRDA/2016-17/P/109 | Expenditures | 18,964 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/10 | Expenditures | 21,568,319 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/3 | Expenditures | 19,095,963 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 17,712,450 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 21,568,319 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 39,866,138 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 23,262,130 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 19,095,963 | ||||||||||
Direct Receipts | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 17,712,450 | ||||||||||
Direct Receipts | 31/03/2017 | IAY/2016-17/P/117 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 31/03/2017 | IAY/2016-17/P/118 | Expenditures | 900 | ||||||||||
Direct Receipts | 31/03/2017 | IAY/2016-17/P/173 | Expenditures | 518 | ||||||||||
Direct Receipts | 31/03/2017 | MGNREGA/2016-17/P/64 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/03/2017 | PPP/2016-17/P/1 | Expenditures | 1,049,863 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/271 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/272 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/273 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/274 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/275 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/276 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/277 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/278 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/279 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/280 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/281 | Expenditures | 684,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/282 | Expenditures | 549,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/283 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/284 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/285 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/286 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/287 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/288 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/289 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/290 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/291 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/292 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/293 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/294 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/295 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/296 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/297 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/298 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/299 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/300 | Expenditures | 1,200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/301 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/302 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/303 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/304 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/305 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/306 | Expenditures | 1,275,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/307 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/308 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/309 | Expenditures | 695,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/310 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/311 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/312 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/313 | Expenditures | 5,399,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/314 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/315 | Expenditures | 2,091,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/316 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/317 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/318 | Expenditures | 1,110,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/319 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/320 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/321 | Expenditures | 374,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/322 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/323 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/324 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/325 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/326 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/327 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/328 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/329 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/330 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/331 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/332 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/333 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/334 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/335 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/336 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/337 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/338 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/339 | Expenditures | 279,288 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/340 | Expenditures | 766,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/341 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/342 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/343 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/344 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/345 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/346 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/347 | Expenditures | 559,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/348 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/349 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/350 | Expenditures | 550,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/351 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/352 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/353 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/354 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/355 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/356 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/357 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/358 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/359 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/360 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/361 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/362 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/363 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/364 | Expenditures | 294,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/365 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/366 | Expenditures | 586,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/367 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/368 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/369 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/370 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/371 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/372 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/03/2017 | TSC/2016-17/P/373 | Expenditures | 5,938,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:48:41 PM. |