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Voucher Date
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29/03/2019
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Main Serial No.
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00029
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PCP
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PCP00431
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Staff Name
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Santosh Ram
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Receipt/Payment Select
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Payment
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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
- NSDL
- Salary 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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29/03/2019 |
00015 |
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66-3725 |
|
StIgnatiusConferenceMahalaxmi |
johnrodrigues1960@gmail.com |
Xerox |
|
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₹ 32.00 |
|
|
|
|
|
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NSDL Expenses
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| |
|
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 |
|
|
29/03/2019 |
00077 |
66-3725 |
StIgnatiusConferenceMahalaxmi |
0000 |
Yes |
Santosh Ram |
johnrodrigues1960@gmail.com |
PAN Card Application |
New PAN Application |
|
₹ 110.00 |
c-05 |
Pan apply Cof. of st anthony society of st vecent de paul. 66-3725.pdf |
\\ESTIBEIROHPSVR\Blue Sky\St ignatius Conference Byculla\Pan apply Cof. of st anthony society of st vecent de paul. 66-3725.pdf |
|
|
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Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Salary Exps
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| |
|
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 |
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Total Payment
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| |
₹ 162.00
|
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Tally
|
| |
Updated
|
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Vch No. in tally
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| |
0192
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