Voucher Report

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PCPPCP00413
Main Serial No.00007
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date13/03/2019
TypeCash Expense
Expense Type Select
  • Telephone Exps
Staff NameTJ70
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
TallyNo
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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
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