| PCP | PCP00413 |
|---|
| Main Serial No. | 00007 |
|---|
| Receipt/Payment Select | Payment |
|---|
| Receipt/Payment Chained Select | | Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|---|
| Select | Payment |
|---|
| Voucher Date | 13/03/2019 |
|---|
| Type | Cash Expense |
|---|
| Expense Type Select | |
|---|
| Staff Name | TJ70 |
|---|
| Telephone Exps |
|
Period/duration |
Telephone Number |
Amount |
| Feb'19 |
9702121414 |
₹ 200.00 |
| Feb'19 |
9702011179 |
₹ 49.00 |
| Feb'19 |
9819540939 |
₹ 99.00 |
|
|---|
| Total Receipt | ₹ 0.00 |
|---|
| Total Payment | ₹ 348.00 |
|---|
| Total Deposit | ₹ 0.00 |
|---|
| Total Withdrawal | ₹ 0.00 |
|---|
| Tally | No |
|---|
| HTML Block |
|
Voucher Date
|
| |
13/03/2019
|
|
Main Serial No.
|
| |
00007
|
|
PCP
|
| |
PCP00413
|
|
Staff Name
|
| |
TJ70
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
|
|
Telephone Exps
|
| |
|
Voucher Date |
Main Serial No. |
CRN |
Select |
Client Name |
Recoverable from Client |
Period/duration |
Telephone Number |
Type |
Amount |
|
|
13/03/2019 |
00071 |
64-3486 |
Internal Office Expense |
|
|
Feb'19 |
9702121414 |
Recharge |
₹ 200.00 |
|
|
13/03/2019 |
00072 |
64-3486 |
Internal Office Expense |
|
|
Feb'19 |
9702011179 |
Recharge |
₹ 49.00 |
|
|
13/03/2019 |
00073 |
64-3486 |
Internal Office Expense |
|
|
Feb'19 |
9819540939 |
Recharge |
₹ 99.00 |
|
|
|
Total Payment
|
| |
₹ 348.00
|
|
Tally
|
| |
No
|
|
|
|---|