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Voucher Date
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13/03/2019
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Main Serial No.
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00008
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PCP
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PCP00414
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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
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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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13/03/2019 |
00004 |
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62-3157 |
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Jeevandeep Guram |
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Franking |
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₹ 110.00 |
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13/03/2019 |
00005 |
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61-2946 |
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Shaila Baker |
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Franking |
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₹ 110.00 |
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Total Payment
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₹ 220.00
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Tally
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No
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