Voucher Report

← Go back

Main Serial No.00204
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date25/06/2019
TypeBank Expense
Expense Type Select
  • Tax Expenses
Staff NameReshma Bhosale
BVPBVP00507
Total Receipt₹ 0.00
Total Payment₹ 40.00
Total Deposit₹ 0.00
Total Withdrawal₹ 0.00
TallyYes
HTML Block

Voucher Date
  25/06/2019
Main Serial No.
  00204
BVP
  BVP00507
Staff Name
  Reshma Bhosale
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Reshma Bhosale
Email of @Reshma Bhosale
  reshma.bhosale@estibeiro.in
Receipt/Payment Chained Select
 
Select:Payment
Type:Bank Expense
Sub-Type:
Expense Type Select
 
  • Tax Expenses
Total Payment
  ₹ 40.00
Tally
  Updated
Vch No. in tally
  JVOO0107