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 | BRGF/2016-17/R/15 | Direct Receipts | 92,945 | 02/03/2017 | MGNREGA/2016-17/P/35 | Expenditures | 31,500 | |||||||
02/03/2017 | PPMS/2016-17/R/33 | Direct Receipts | 6,325 | 02/03/2017 | MGNREGA/2016-17/P/36 | Expenditures | 27,710 | |||||||
04/03/2017 | DRDA/2016-17/R/47 | Direct Receipts | 1,000,000 | 02/03/2017 | MGNREGA/2016-17/P/37 | Expenditures | 2,470 | |||||||
04/03/2017 | DRDA/2016-17/R/48 | Direct Receipts | 14,412 | 02/03/2017 | MGNREGA/2016-17/P/38 | Expenditures | 3,805 | |||||||
04/03/2017 | IAY/2016-17/R/11 | Direct Receipts | 162,000 | 02/03/2017 | MGNREGA/2016-17/P/39 | Expenditures | 7,590 | |||||||
05/03/2017 | IAP/2016-17/R/14 | Direct Receipts | 801,605 | 02/03/2017 | MGNREGA/2016-17/P/40 | Expenditures | 9,101 | |||||||
05/03/2017 | SV/2016-17/R/4 | Direct Receipts | 17,782 | 02/03/2017 | MGNREGA/2016-17/P/41 | Expenditures | 159,047 | |||||||
07/03/2017 | CGNY/2016-17/R/3 | Direct Receipts | 150,460 | 02/03/2017 | MGNREGA/2016-17/P/42 | Expenditures | 35 | |||||||
07/03/2017 | SGSY/2016-17/R/10 | Direct Receipts | 36,228 | 02/03/2017 | MGNREGA/2016-17/P/43 | Expenditures | 29,400 | |||||||
07/03/2017 | THFC/2016-17/R/10 | Direct Receipts | 92,292 | 02/03/2017 | MGNREGA/2016-17/P/44 | Expenditures | 2,619 | |||||||
07/03/2017 | THFC/2016-17/R/11 | Direct Receipts | 239,675 | 02/03/2017 | MGNREGA/2016-17/P/45 | Expenditures | 10,000 | |||||||
08/03/2017 | IAY/2016-17/R/14 | Direct Receipts | 188,000 | 02/03/2017 | MGNREGA/2016-17/P/46 | Expenditures | 146,762 | |||||||
09/03/2017 | FFC/2016-17/R/4 | Direct Receipts | 157,173,000 | 02/03/2017 | MGNREGA/2016-17/P/47 | Expenditures | 29,400 | |||||||
10/03/2017 | SGSY/2016-17/R/13 | Direct Receipts | 13,441.82 | 02/03/2017 | MGNREGA/2016-17/P/48 | Expenditures | 71,655 | |||||||
15/03/2017 | SGSY/2016-17/R/14 | Direct Receipts | 5,769,831 | 02/03/2017 | MGNREGA/2016-17/P/49 | Expenditures | 5,250 | |||||||
16/03/2017 | SGSY/2016-17/R/5 | Direct Receipts | 1,163,769 | 02/03/2017 | MGNREGA/2016-17/P/50 | Expenditures | 700 | |||||||
20/03/2017 | SGSY/2016-17/R/15 | Direct Receipts | 754,970 | 02/03/2017 | MGNREGA/2016-17/P/51 | Expenditures | 2,520 | |||||||
21/03/2017 | DRDA/2016-17/R/49 | Direct Receipts | 1,057,700 | 02/03/2017 | MGNREGA/2016-17/P/52 | Expenditures | 3,800 | |||||||
21/03/2017 | SGSY/2016-17/R/21 | Direct Receipts | 769,089 | 02/03/2017 | MGNREGA/2016-17/P/53 | Expenditures | 54,000 | |||||||
21/03/2017 | SGSY/2016-17/R/22 | Direct Receipts | 403,537 | 02/03/2017 | MGNREGA/2016-17/P/54 | Expenditures | 29,400 | |||||||
21/03/2017 | SGSY/2016-17/R/6 | Direct Receipts | 1,350,000 | 02/03/2017 | MGNREGA/2016-17/P/55 | Expenditures | 2,599 | |||||||
21/03/2017 | SGSY/2016-17/R/7 | Direct Receipts | 1,350,000 | 02/03/2017 | MGNREGA/2016-17/P/56 | Expenditures | 44,000 | |||||||
21/03/2017 | SGSY/2016-17/R/8 | Direct Receipts | 1,350,000 | 02/03/2017 | MGNREGA/2016-17/P/57 | Expenditures | 143,906 | |||||||
21/03/2017 | SGSY/2016-17/R/9 | Direct Receipts | 10,000,000 | 02/03/2017 | MGNREGA/2016-17/P/58 | Expenditures | 3,475 | |||||||
22/03/2017 | MGNREGA/2016-17/R/51 | Direct Receipts | 3,715 | 02/03/2017 | MGNREGA/2016-17/P/59 | Expenditures | 2,619 | |||||||
22/03/2017 | MGNREGA/2016-17/R/52 | Direct Receipts | 27,255 | 02/03/2017 | MGNREGA/2016-17/P/60 | Expenditures | 20,000 | |||||||
22/03/2017 | MGNREGA/2016-17/R/53 | Direct Receipts | 13,476 | 02/03/2017 | MGNREGA/2016-17/P/61 | Expenditures | 4,325,000 | |||||||
22/03/2017 | MGNREGA/2016-17/R/54 | Direct Receipts | 20,000 | 02/03/2017 | MGNREGA/2016-17/P/62 | Expenditures | 87,962 | |||||||
22/03/2017 | MGNREGA/2016-17/R/55 | Direct Receipts | 178,755 | 02/03/2017 | MGNREGA/2016-17/P/63 | Expenditures | 29,400 | |||||||
22/03/2017 | MGNREGA/2016-17/R/56 | Direct Receipts | 7,227 | 02/03/2017 | MGNREGA/2016-17/P/64 | Expenditures | 7,183 | |||||||
22/03/2017 | MGNREGA/2016-17/R/57 | Direct Receipts | 146,762 | 03/03/2017 | RGPSA/2016-17/P/25 | Expenditures | 44,109 | |||||||
22/03/2017 | MGNREGA/2016-17/R/58 | Direct Receipts | 16,350 | 04/03/2017 | DRDA/2016-17/P/220 | Expenditures | 6,668 | |||||||
22/03/2017 | MGNREGA/2016-17/R/59 | Direct Receipts | 120,302 | 04/03/2017 | DRDA/2016-17/P/221 | Expenditures | 14,412 | |||||||
22/03/2017 | MGNREGA/2016-17/R/60 | Direct Receipts | 20,045 | 04/03/2017 | DRDA/2016-17/P/222 | Expenditures | 10,500 | |||||||
22/03/2017 | MGNREGA/2016-17/R/61 | Direct Receipts | 2,600 | 04/03/2017 | DRDA/2016-17/P/223 | Expenditures | 1,575 | |||||||
22/03/2017 | MGNREGA/2016-17/R/62 | Direct Receipts | 200,000 | 04/03/2017 | PPMS/2016-17/P/159 | Expenditures | 64,750 | |||||||
22/03/2017 | MGNREGA/2016-17/R/63 | Direct Receipts | 161,126 | 04/03/2017 | PPMS/2016-17/P/160 | Expenditures | 4,000 | |||||||
22/03/2017 | MGNREGA/2016-17/R/64 | Direct Receipts | 26,720 | 04/03/2017 | PPMS/2016-17/P/161 | Expenditures | 39,363 | |||||||
22/03/2017 | MGNREGA/2016-17/R/65 | Direct Receipts | 12,664 | 04/03/2017 | PPMS/2016-17/P/162 | Expenditures | 6,095 | |||||||
22/03/2017 | MGNREGA/2016-17/R/66 | Direct Receipts | 64,000 | 04/03/2017 | PPMS/2016-17/P/163 | Expenditures | 35 | |||||||
22/03/2017 | MGNREGA/2016-17/R/67 | Direct Receipts | 560,991 | 04/03/2017 | PPMS/2016-17/P/164 | Expenditures | 8,016 | |||||||
22/03/2017 | MGNREGA/2016-17/R/68 | Direct Receipts | 54,446 | 07/03/2017 | CGNY/2016-17/P/8 | Expenditures | 24 | |||||||
22/03/2017 | MGNREGA/2016-17/R/69 | Direct Receipts | 162,386 | 08/03/2017 | DRDA/2016-17/P/224 | Expenditures | 439,842 | |||||||
22/03/2017 | SGSY/2016-17/R/11 | Direct Receipts | 2,000,000 | 08/03/2017 | DRDA/2016-17/P/225 | Expenditures | 71,357 | |||||||
22/03/2017 | SGSY/2016-17/R/16 | Direct Receipts | 3,750,000 | 08/03/2017 | DRDA/2016-17/P/226 | Expenditures | 2,068 | |||||||
22/03/2017 | SGSY/2016-17/R/17 | Direct Receipts | 12,129 | 08/03/2017 | DRDA/2016-17/P/227 | Expenditures | 33,407 | |||||||
22/03/2017 | SGSY/2016-17/R/18 | Direct Receipts | 421,757 | 08/03/2017 | IAY/2016-17/P/49 | Expenditures | 13,776 | |||||||
23/03/2017 | IAY/2016-17/R/15 | Direct Receipts | 75,000 | 11/03/2017 | FFC/2016-17/P/12 | Expenditures | 10,597,823 | |||||||
25/03/2017 | DRDA/2016-17/R/50 | Direct Receipts | 3,067 | 11/03/2017 | FFC/2016-17/P/15 | Expenditures | 17,443,193 | |||||||
25/03/2017 | DRDA/2016-17/R/51 | Direct Receipts | 1,806 | 11/03/2017 | FFC/2016-17/P/18 | Expenditures | 17,083,468 | |||||||
25/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 224,615 | 11/03/2017 | FFC/2016-17/P/21 | Expenditures | 17,875,900 | |||||||
25/03/2017 | GPMKHA/2016-17/R/6 | Direct Receipts | 105,079 | 11/03/2017 | FFC/2016-17/P/3 | Expenditures | 25,756,300 | |||||||
25/03/2017 | IAP/2016-17/R/15 | Direct Receipts | 55,109 | 11/03/2017 | FFC/2016-17/P/6 | Expenditures | 34,677,130 | |||||||
25/03/2017 | IAY/2016-17/R/16 | Direct Receipts | 51,636 | 11/03/2017 | FFC/2016-17/P/9 | Expenditures | 33,739,186 | |||||||
25/03/2017 | MGNREGA/2016-17/R/70 | Direct Receipts | 9,101 | 11/03/2017 | MGNREGA/2016-17/P/66 | Expenditures | 207,654 | |||||||
25/03/2017 | MGNREGA/2016-17/R/71 | Direct Receipts | 4,140,000 | 11/03/2017 | MGNREGA/2016-17/P/67 | Expenditures | 129,108 | |||||||
25/03/2017 | MGNREGA/2016-17/R/72 | Direct Receipts | 47,712 | 11/03/2017 | MGNREGA/2016-17/P/68 | Expenditures | 73,140 | |||||||
25/03/2017 | MGNREGA/2016-17/R/73 | Direct Receipts | 18,564 | 11/03/2017 | MGNREGA/2016-17/P/69 | Expenditures | 17,013 | |||||||
25/03/2017 | MGNREGA/2016-17/R/74 | Direct Receipts | 3,272 | 11/03/2017 | MGNREGA/2016-17/P/70 | Expenditures | 27,503 | |||||||
25/03/2017 | MGNREGA/2016-17/R/75 | Direct Receipts | 29,400 | 11/03/2017 | MGNREGA/2016-17/P/71 | Expenditures | 27,030 | |||||||
25/03/2017 | PPMS/2016-17/R/34 | Direct Receipts | 72,774 | 11/03/2017 | MGNREGA/2016-17/P/72 | Expenditures | 43,407 | |||||||
25/03/2017 | PPMS/2016-17/R/35 | Direct Receipts | 1,250 | 11/03/2017 | MGNREGA/2016-17/P/73 | Expenditures | 159,795 | |||||||
25/03/2017 | PPMS/2016-17/R/36 | Direct Receipts | 1,249 | 11/03/2017 | MGNREGA/2016-17/P/74 | Expenditures | 79,023 | |||||||
25/03/2017 | PPMS/2016-17/R/37 | Direct Receipts | 1,248 | 11/03/2017 | MGNREGA/2016-17/P/75 | Expenditures | 6,678 | |||||||
25/03/2017 | PPMS/2016-17/R/38 | Direct Receipts | 3,088 | 11/03/2017 | MGNREGA/2016-17/P/76 | Expenditures | 6,678 | |||||||
25/03/2017 | PPMS/2016-17/R/39 | Direct Receipts | 3,085 | 11/03/2017 | MGNREGA/2016-17/P/77 | Expenditures | 6,201 | |||||||
25/03/2017 | PPMS/2016-17/R/40 | Direct Receipts | 3,082 | 11/03/2017 | MGNREGA/2016-17/P/78 | Expenditures | 2,862 | |||||||
25/03/2017 | PPMS/2016-17/R/41 | Direct Receipts | 769 | 11/03/2017 | MGNREGA/2016-17/P/79 | Expenditures | 3,816 | |||||||
25/03/2017 | PPMS/2016-17/R/42 | Direct Receipts | 768 | 11/03/2017 | MGNREGA/2016-17/P/80 | Expenditures | 954 | |||||||
25/03/2017 | PPMS/2016-17/R/43 | Direct Receipts | 767 | 14/03/2017 | SGSY/2016-17/P/61 | Expenditures | 314,800 | |||||||
25/03/2017 | SGSY/2016-17/R/19 | Direct Receipts | 1,000,000 | 14/03/2017 | SGSY/2016-17/P/62 | Expenditures | 2,036,000 | |||||||
25/03/2017 | SGSY/2016-17/R/20 | Direct Receipts | 280,423 | 14/03/2017 | SGSY/2016-17/P/63 | Expenditures | 317,360 | |||||||
25/03/2017 | THFC/2016-17/R/14 | Direct Receipts | 11,541 | 14/03/2017 | SGSY/2016-17/P/64 | Expenditures | 738,000 | |||||||
25/03/2017 | THFC/2016-17/R/15 | Direct Receipts | 9,817 | 14/03/2017 | SGSY/2016-17/P/65 | Expenditures | 108,000 | |||||||
30/03/2017 | SGSY/2016-17/R/23 | Direct Receipts | 10,000 | 14/03/2017 | SGSY/2016-17/P/66 | Expenditures | 12,000 | |||||||
31/03/2017 | GPMKHA/2016-17/R/7 | Direct Receipts | 105,079 | 14/03/2017 | SGSY/2016-17/P/67 | Expenditures | 50,000 | |||||||
31/03/2017 | SGSY/2016-17/R/24 | Direct Receipts | 4,500,000 | 15/03/2017 | IAP/2016-17/P/43 | Expenditures | 209,000 | |||||||
Direct Receipts | 15/03/2017 | MGNREGA/2016-17/P/81 | Expenditures | 4,212,000 | ||||||||||
Direct Receipts | 15/03/2017 | MGNREGA/2016-17/P/82 | Expenditures | 2,808,000 | ||||||||||
Direct Receipts | 15/03/2017 | MGNREGA/2016-17/P/83 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/03/2017 | MGNREGA/2016-17/P/84 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/03/2017 | MGNREGA/2016-17/P/85 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/03/2017 | MGNREGA/2016-17/P/86 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/03/2017 | MGNREGA/2016-17/P/87 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/03/2017 | PPMS/2016-17/P/165 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 16/03/2017 | SGSY/2016-17/P/68 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 20/03/2017 | DRDA/2016-17/P/228 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 20/03/2017 | DRDA/2016-17/P/229 | Expenditures | 54,970 | ||||||||||
Direct Receipts | 20/03/2017 | DRDA/2016-17/P/230 | Expenditures | 28,207 | ||||||||||
Direct Receipts | 20/03/2017 | DRDA/2016-17/P/231 | Expenditures | 4,527 | ||||||||||
Direct Receipts | 20/03/2017 | DRDA/2016-17/P/232 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/03/2017 | DRDA/2016-17/P/233 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 20/03/2017 | DRDA/2016-17/P/234 | Expenditures | 159,075 | ||||||||||
Direct Receipts | 20/03/2017 | DRDA/2016-17/P/235 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/03/2017 | SGSY/2016-17/P/69 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 20/03/2017 | SGSY/2016-17/P/70 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 20/03/2017 | SGSY/2016-17/P/71 | Expenditures | 1,364,000 | ||||||||||
Direct Receipts | 20/03/2017 | SGSY/2016-17/P/72 | Expenditures | 1,550,000 | ||||||||||
Direct Receipts | 20/03/2017 | SGSY/2016-17/P/73 | Expenditures | 1,419,600 | ||||||||||
Direct Receipts | 21/03/2017 | MGNREGA/2016-17/P/100 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2017 | MGNREGA/2016-17/P/101 | Expenditures | 316,290 | ||||||||||
Direct Receipts | 21/03/2017 | MGNREGA/2016-17/P/102 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 21/03/2017 | MGNREGA/2016-17/P/88 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2017 | MGNREGA/2016-17/P/89 | Expenditures | 87,962 | ||||||||||
Direct Receipts | 21/03/2017 | MGNREGA/2016-17/P/90 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 21/03/2017 | MGNREGA/2016-17/P/91 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 21/03/2017 | MGNREGA/2016-17/P/92 | Expenditures | 5,636 | ||||||||||
Direct Receipts | 21/03/2017 | MGNREGA/2016-17/P/93 | Expenditures | 821 | ||||||||||
Direct Receipts | 21/03/2017 | MGNREGA/2016-17/P/94 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 21/03/2017 | MGNREGA/2016-17/P/95 | Expenditures | 3,275 | ||||||||||
Direct Receipts | 21/03/2017 | MGNREGA/2016-17/P/96 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/03/2017 | MGNREGA/2016-17/P/97 | Expenditures | 10,400,000 | ||||||||||
Direct Receipts | 21/03/2017 | MGNREGA/2016-17/P/98 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2017 | MGNREGA/2016-17/P/99 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 21/03/2017 | SGSY/2016-17/P/74 | Expenditures | 1,000,000 | ||||||||||
Direct Receipts | 21/03/2017 | SGSY/2016-17/P/75 | Expenditures | 3,500,000 | ||||||||||
Direct Receipts | 21/03/2017 | SGSY/2016-17/P/76 | Expenditures | 5,000,000 | ||||||||||
Direct Receipts | 21/03/2017 | SGSY/2016-17/P/77 | Expenditures | 2,000,000 | ||||||||||
Direct Receipts | 21/03/2017 | SGSY/2016-17/P/78 | Expenditures | 3,000,000 | ||||||||||
Direct Receipts | 21/03/2017 | SGSY/2016-17/P/79 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/03/2017 | SGSY/2016-17/P/80 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/03/2017 | SGSY/2016-17/P/81 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/03/2017 | SGSY/2016-17/P/82 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 22/03/2017 | MGNREGA/2016-17/P/103 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 22/03/2017 | MGNREGA/2016-17/P/104 | Expenditures | 5,234,409 | ||||||||||
Direct Receipts | 22/03/2017 | MGNREGA/2016-17/P/105 | Expenditures | 2,540 | ||||||||||
Direct Receipts | 22/03/2017 | MGNREGA/2016-17/P/106 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 22/03/2017 | MGNREGA/2016-17/P/107 | Expenditures | 13,131 | ||||||||||
Direct Receipts | 22/03/2017 | MGNREGA/2016-17/P/108 | Expenditures | 20,703 | ||||||||||
Direct Receipts | 22/03/2017 | MGNREGA/2016-17/P/109 | Expenditures | 177,676 | ||||||||||
Direct Receipts | 22/03/2017 | MGNREGA/2016-17/P/110 | Expenditures | 89,873 | ||||||||||
Direct Receipts | 22/03/2017 | MGNREGA/2016-17/P/111 | Expenditures | 111,206 | ||||||||||
Direct Receipts | 22/03/2017 | MGNREGA/2016-17/P/112 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 22/03/2017 | MGNREGA/2016-17/P/113 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/03/2017 | MGNREGA/2016-17/P/114 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 22/03/2017 | MGNREGA/2016-17/P/115 | Expenditures | 26,720 | ||||||||||
Direct Receipts | 22/03/2017 | MGNREGA/2016-17/P/116 | Expenditures | 27,057 | ||||||||||
Direct Receipts | 22/03/2017 | MGNREGA/2016-17/P/117 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 22/03/2017 | MGNREGA/2016-17/P/118 | Expenditures | 27,255 | ||||||||||
Direct Receipts | 22/03/2017 | MGNREGA/2016-17/P/119 | Expenditures | 1,482 | ||||||||||
Direct Receipts | 22/03/2017 | MGNREGA/2016-17/P/120 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 22/03/2017 | RGPSA/2016-17/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 22/03/2017 | RGPSA/2016-17/P/19 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 22/03/2017 | RGPSA/2016-17/P/20 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 22/03/2017 | RGPSA/2016-17/P/21 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 22/03/2017 | RGPSA/2016-17/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/03/2017 | RGPSA/2016-17/P/23 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 22/03/2017 | RGPSA/2016-17/P/24 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 22/03/2017 | SGSY/2016-17/P/100 | Expenditures | 1,290,000 | ||||||||||
Direct Receipts | 22/03/2017 | SGSY/2016-17/P/101 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 22/03/2017 | SGSY/2016-17/P/83 | Expenditures | 46,161 | ||||||||||
Direct Receipts | 22/03/2017 | SGSY/2016-17/P/84 | Expenditures | 5,129 | ||||||||||
Direct Receipts | 22/03/2017 | SGSY/2016-17/P/85 | Expenditures | 46,161 | ||||||||||
Direct Receipts | 22/03/2017 | SGSY/2016-17/P/86 | Expenditures | 5,129 | ||||||||||
Direct Receipts | 22/03/2017 | SGSY/2016-17/P/87 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 22/03/2017 | SGSY/2016-17/P/88 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 22/03/2017 | SGSY/2016-17/P/89 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 22/03/2017 | SGSY/2016-17/P/90 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 22/03/2017 | SGSY/2016-17/P/91 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/03/2017 | SGSY/2016-17/P/92 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2017 | SGSY/2016-17/P/93 | Expenditures | 72,290 | ||||||||||
Direct Receipts | 22/03/2017 | SGSY/2016-17/P/94 | Expenditures | 8,032 | ||||||||||
Direct Receipts | 22/03/2017 | SGSY/2016-17/P/95 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/03/2017 | SGSY/2016-17/P/96 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/03/2017 | SGSY/2016-17/P/97 | Expenditures | 750,000 | ||||||||||
Direct Receipts | 22/03/2017 | SGSY/2016-17/P/98 | Expenditures | 750,000 | ||||||||||
Direct Receipts | 22/03/2017 | SGSY/2016-17/P/99 | Expenditures | 750,000 | ||||||||||
Direct Receipts | 23/03/2017 | PPMS/2016-17/P/166 | Expenditures | 16,690 | ||||||||||
Direct Receipts | 23/03/2017 | PPMS/2016-17/P/167 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 27/03/2017 | IAP/2016-17/P/42 | Expenditures | 2,608,000 | ||||||||||
Direct Receipts | 30/03/2017 | DRDA/2016-17/P/238 | Expenditures | 15,897 | ||||||||||
Direct Receipts | 30/03/2017 | MGNREGA/2016-17/P/123 | Expenditures | 7,928 | ||||||||||
Direct Receipts | 30/03/2017 | MGNREGA/2016-17/P/124 | Expenditures | 103,586 | ||||||||||
Direct Receipts | 30/03/2017 | MGNREGA/2016-17/P/125 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/03/2017 | MGNREGA/2016-17/P/126 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 30/03/2017 | MGNREGA/2016-17/P/127 | Expenditures | 1,236,753 | ||||||||||
Direct Receipts | 30/03/2017 | MGNREGA/2016-17/P/128 | Expenditures | 468,000 | ||||||||||
Direct Receipts | 31/03/2017 | SGSY/2016-17/P/102 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 31/03/2017 | SGSY/2016-17/P/103 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 31/03/2017 | SGSY/2016-17/P/104 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/03/2017 | SGSY/2016-17/P/105 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2017 | SGSY/2016-17/P/106 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 31/03/2017 | SGSY/2016-17/P/107 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2017 | SGSY/2016-17/P/108 | Expenditures | 56,470 | ||||||||||
Direct Receipts | 31/03/2017 | SGSY/2016-17/P/109 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2017 | SGSY/2016-17/P/110 | Expenditures | 4,500,000 | ||||||||||
Direct Receipts | 31/03/2017 | SGSY/2016-17/P/111 | Expenditures | 530,000 | ||||||||||
Direct Receipts | 31/03/2017 | SGSY/2016-17/P/112 | Expenditures | 137,720 | ||||||||||
Direct Receipts | 31/03/2017 | SGSY/2016-17/P/113 | Expenditures | 44,552 | ||||||||||
Direct Receipts | 31/03/2017 | SGSY/2016-17/P/114 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 31/03/2017 | SGSY/2016-17/P/115 | Expenditures | 19,825 | ||||||||||
Direct Receipts | 31/03/2017 | SGSY/2016-17/P/116 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2017 | SGSY/2016-17/P/117 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 31/03/2017 | SGSY/2016-17/P/118 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:00 AM. |