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    This document contains a voucher summary listing 3 vouchers with bill numbers, dates, budget heads, voucher numbers, dates, cash amounts, and gross amounts. It provides totals for the object head, month of July 2018, head, office ID, and gross. The summary shows total cash and gross amounts of 926,500.00 for the period.

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    This document contains a voucher summary listing 3 vouchers with bill numbers, dates, budget heads, voucher numbers, dates, cash amounts, and gross amounts. It provides totals for the object head, month of July 2018, head, office ID, and gross. The summary shows total cash and gross amounts of 926,500.00 for the period.

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    © All Rights Reserved
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    5 views1 page

    Guest User Info

    Uploaded by

    chcbassi
    This document contains a voucher summary listing 3 vouchers with bill numbers, dates, budget heads, voucher numbers, dates, cash amounts, and gross amounts. It provides totals for the object head, month of July 2018, head, office ID, and gross. The summary shows total cash and gross amounts of 926,500.00 for the period.

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    of 1

    December 27, 2023 01:12:56 PM Page : 1

    Voucher Information
    SNo Bill No / Ref.No. Bill Date BudgetHead Voucher No Voucher Date Cash Amount Gross Amount

    OFFICE ID :23155
    Office Id : 23155
    Object Head : 41
    1 48 / 18991967 16/06/2018 2210-06-101-19-01 / P / V / 41 50719 23/07/2018 467,500.00 467,500.00

    2 135 / 21997352 12/12/2018 2210-06-101-19-01 / P / V / 41 146458 20/12/2018 144,500.00 144,500.00

    3 178 / 23416438 25/03/2019 2210-06-101-19-01 / P / V / 41 191177 30/03/2019 314,500.00 314,500.00

    Object Head Wise Total : 926,500.00 926,500.00


    July 2018 Total : 926,500.00 926,500.00

    Head Wise Total : 926,500.00 926,500.00

    Office Id Wise Total : 926,500.00 926,500.00


    Gross Total : 926,500.00 926,500.00

    For More Detail : Rajkosh.raj.nic.in

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