Voucher Report

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PCPPCP00426
Main Serial No.00024
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date28/03/2019
TypeCash Expense
Expense Type Select
  • Printing & Stationery
  • Travelling Exps
  • NSDL
  • Speed Post/Courier
Printing & Stationery
Sub-Type Amount Total
Photos
NSDL Expenses
Work Type Amount
PAN Card Correction ₹ 110.00
Staff NameSantosh Ram
Speed Post & Courier Expenses
Speed Post Date Client Name Select Receipt upload Amount
13/02/2019 John Rodrique 64-3431 St. Ignatiu conference RAO & Ashok pg 279 (2).pdf ₹ 22.00
Total Receipt₹ 0.00
Total Payment₹ 222.00
Total Deposit₹ 0.00
Total Withdrawal₹ 0.00
TallyYes
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Voucher Date
  28/03/2019
Main Serial No.
  00024
PCP
  PCP00426
Staff Name
  Santosh Ram
Receipt/Payment Select
  Payment
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Printing & Stationery
  • Travelling Exps
  • NSDL
  • Speed Post/Courier
Printing & Stationery
 
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  
28/03/2019 00013 65-3592 Radhakrishan Reddy krkr6@yahoo.com Photos ₹ 70.00
NSDL Expenses
 
Event Date Main Serial No. CRN Client Name Ticket ID Recoverable from client CR Staff Name Email Work Type Org/Rev Period Amount Serial No. in Doc. File Ack Upload Attach Path  
28/03/2019 00076 65-3592 Radhakrishan Reddy 7634 Yes Sonu Roy krkr6@yahoo.com PAN Card Correction PAN Correction ₹ 110.00 k-02 65-3592 karakala radhakrishna reddy (7).pdf \\Estibeirohpsvr\blue sky\Radhakrishnan Reddy\Pan Correction CR 65-3592\65-3592 karakala radhakrishna reddy.pdf
Speed Post & Courier Expenses
 
Staff Name Event Date Unique ID Speed Post Date CRN Ticket ID Recoverable from client Select Expense Type Client Name Select Email CR Staff Name Sent to Receipt upload O/w Book No. and Page Number Tracking Number Amount Bank Name Notes if any  
Santosh Ram 14/02/2019 00004 13/02/2019 64-3431 6464 Client Related Expense Payment Client Related Expense John Rodrique john.rodrique@example.com Santosh Ram st.ignatius.circle mahalaxmi 64-3431 St. Ignatiu conference RAO & Ashok pg 279 (2).pdf 04-279 RM055835818IN ₹ 22.00
Travelling Expenses
 
Name Of the Person Phone Email Service Provider For Specify other  
Total Payment
  ₹ 222.00
Tally
  Updated
Vch No. in tally
  0189