Voucher Report

← Go back

PCPPCP00561
Main Serial No.00194
Receipt/Payment SelectReceipt
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date20/06/2019
TypeCash Expense
Expense Type Select
  • Travelling Exps
Staff NameTeena Jhinjhoter
Total Payment₹ 20.00
TallyYes
HTML Block

Voucher Date
  20/06/2019
Main Serial No.
  00194
PCP
  PCP00561
Staff Name
  Teena Jhinjhoter
Receipt/Payment Select
  Receipt
Voucher of which Staff-Select
  Ajay Mane
Email of @Ajay Mane
  ajay.mane@estibeiro.in
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Travelling Exps
Travelling Expenses
 
Name Of the Person Phone Email Service Provider For Specify other  
Total Payment
  ₹ 20.00
Tally
  Updated
Vch No. in tally
  PCPO0337