Voucher Report

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PCPPCP00436
Main Serial No.00035
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date02/04/2019
TypeCash Expense
Expense Type Select
  • Travelling Exps
  • Speed Post/Courier
Staff NameSantosh Ram
Speed Post & Courier Expenses
Speed Post Date Client Name Select Receipt upload Amount
02/04/2019 Naresh Kumar Naresh Kumar Pardasni CR 65-3638 pg 283 shubhendu ban.pdf ₹ 41.00
02/04/2019 Eaaca Internal ₹ 42.00
Total Payment₹ 103.00
TallyYes
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Voucher Date
  02/04/2019
Main Serial No.
  00035
PCP
  PCP00436
Staff Name
  Santosh Ram
Receipt/Payment Select
  Payment
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Travelling Exps
  • Speed Post/Courier
Speed Post & Courier Expenses
 
Staff Name Event Date Unique ID Speed Post Date CRN Ticket ID Recoverable from client Select Expense Type Client Name Select Email CR Staff Name Sent to Receipt upload O/w Book No. and Page Number Tracking Number Amount Bank Name Notes if any  
Santosh Ram 25/02/2019 00006 02/04/2019 65-3638 7941 Client Related Expense Payment Client Related Expense Naresh Kumar naresh_ranju@yahoo.com Sonu Roy subendus Naresh Kumar Pardasni CR 65-3638 pg 283 shubhendu ban.pdf 04-283 EM720027871IN ₹ 41.00
Santosh Ram 25/02/2019 00007 02/04/2019 64-3391 0000 Internal Office Expense Payment Internal Office Expense Eaaca Internal eaaca@hotmail.com Santosh Ram ITR send to cpc 06-047 EM720027868IN ₹ 42.00
Travelling Expenses
 
Name Of the Person Phone Email Service Provider For Specify other  
Total Payment
  ₹ 103.00
Tally
  Updated
Vch No. in tally
  0242