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Voucher Date
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10/06/2019
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Main Serial No.
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00184
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PCP
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PCP00556
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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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Sonu Roy
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Email of
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[email protected]
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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
- Travelling Exps
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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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10/06/2019 |
00066 |
Client Related Expense |
69-4566 |
17420 |
BH Malad west |
[email protected] |
Printout |
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₹ 25.00 |
₹ 25.00 |
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Travelling Expenses
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Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
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Total Payment
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₹ 43.00
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Tally
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Updated
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Vch No. in tally
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PCJV0043
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Notes, if any
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petty cash client exp=PCJV0043
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