Voucher Report

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PCPPCP00415
Main Serial No.00009
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date13/03/2019
TypeCash Expense
Expense Type Select
  • Printing & Stationery
Printing & Stationery
Sub-Type Amount Total
Ink Refill Expenses
Staff NameTJ70
Total Payment₹ 300.00
TallyYes
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Voucher Date
  13/03/2019
Main Serial No.
  00009
PCP
  PCP00415
Staff Name
  TJ70
Receipt/Payment Select
  Payment
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Printing & Stationery
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  
13/03/2019 00006 64-3636 Glory Computers Ink Refill Expenses ₹ 300.00
Total Payment
  ₹ 300.00
Tally
  Updated
Vch No. in tally
  0226