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Voucher Date
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18/04/2019
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Main Serial No.
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00127
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PCP
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PCP00503
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Staff Name
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Teena Jhinjhoter
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Receipt/Payment Select
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Payment
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Voucher of which Staff-Select
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Santosh Ram
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Email of @Santosh Ram
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santosh.ram@estibeiro.in
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Receipt/Payment Chained Select
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| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
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Expense Type Select
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Printing & Stationery
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Event Date |
P&S serial |
Select |
CRN |
Ticket ID |
Client Name |
Email |
Sub-Type |
Books Details |
Stamp Paper details |
Amount |
Amount Total |
Notes, if any |
Untitled |
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18/04/2019 |
00046 |
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00-0000 |
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Eaaca Internal |
eaaca@hotmail.com |
A4 Printing Paper |
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₹ 220.00 |
₹ 220.00 |
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Total Payment
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₹ 220.00
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Tally
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Updated
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Vch No. in tally
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PEJV0339
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Notes, if any
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Bcuz went to Goa & we dont have of Stationery Box
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