|
Voucher Date
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| |
16/04/2019
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|
Main Serial No.
|
| |
00105
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|
PCP
|
| |
PCP00499
|
|
Staff Name
|
| |
Teena Jhinjhoter
|
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Receipt/Payment Select
|
| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Santosh Ram
|
|
Email of @Santosh Ram
|
| |
santosh.ram@estibeiro.in
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
|
|
Food Expenses
|
| |
|
Modification Required for |
Existing Email |
Populated From PAN Database |
Exsting Username |
Update PAN Database name in taxx24 site database |
Update Database Name |
PAN |
Full Name As Per PAN Database |
Last PAN Updated Date |
PAN Status |
PAN Category |
PAN Aadhaar Seeding Status |
|
|
Internal Office Expense |
|
|
|
|
|
0000 |
|
|
No |
2019-04-16 |
|
|
|
|
Total Payment
|
| |
₹ 600.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
pcp0284
|