|
Voucher Date
|
| |
01/04/2019
|
|
Main Serial No.
|
| |
00032
|
|
PCP
|
| |
PCP00433
|
|
Staff Name
|
| |
Santosh Ram
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
- Printing & Stationery
- Travelling Exps
- Salary Exps
|
|
Printing & Stationery
|
| |
|
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 |
|
|
01/04/2019 |
00016 |
|
48-0844 |
|
suresenz consultancyllp |
suresenz@example.com |
Notary |
|
|
₹ 220.00 |
|
|
|
|
|
01/04/2019 |
00018 |
|
00-0000 |
|
Eaaca Internal |
eaaca@hotmail.com |
Xerox |
|
|
₹ 20.00 |
|
|
|
|
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Salary Exps
|
| |
|
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 |
|
|
20/02/2019 |
Bharti Gaikwad |
Cash |
|
Bharti- Daily Allowance |
|
2 |
₹ 10.00 |
milk and sirf |
|
₹ 20.00 |
|
|
|
|
Total Payment
|
| |
₹ 300.00
|
|
Tally
|
| |
No
|