| PCP | PCP00427 |
|---|
| Main Serial No. | 00025 |
|---|
| Receipt/Payment Select | Payment |
|---|
| Receipt/Payment Chained Select | | Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|---|
| Select | Payment |
|---|
| Voucher Date | 28/03/2019 |
|---|
| Type | Cash Expense |
|---|
| Expense Type Select | |
|---|
| Staff Name | Santosh Ram |
|---|
| Total Receipt | ₹ 0.00 |
|---|
| Total Payment | ₹ 575.00 |
|---|
| Total Deposit | ₹ 0.00 |
|---|
| Total Withdrawal | ₹ 0.00 |
|---|
| Tally | Yes |
|---|
| Salary Exps |
|
Staff Name |
Salary Type |
Daily All Total |
Amount |
| Santosh Ram |
Travelling |
|
₹ 575.00 |
|
|---|
| HTML Block |
|
Voucher Date
|
| |
28/03/2019
|
|
Main Serial No.
|
| |
00025
|
|
PCP
|
| |
PCP00427
|
|
Staff Name
|
| |
Santosh Ram
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
|
|
Salary Exps
|
| |
|
Event Date |
Staff Name |
Select |
Bank Name |
Salary Type |
Month Select |
Number of days |
Rate Per day |
Descrption/Notes if any |
Cheque Number |
Daily All Total |
Amount |
|
|
15/02/2019 |
Santosh Ram |
Cash |
|
Travelling |
January |
|
|
|
|
|
₹ 575.00 |
|
|
|
Total Payment
|
| |
₹ 575.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
0233
|
|
|
|---|