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Voucher Date
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| |
06/07/2019
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Main Serial No.
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00248
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PCP
|
| |
PCP00573
|
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Staff Name
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| |
Teena Jhinjhoter
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Receipt/Payment Select
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| |
Payment
|
|
Voucher of which Staff-Select
|
| |
Teena Jhinjhoter
|
|
Email of
|
| |
[email protected]
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
|
|
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 |
|
|
06/07/2019 |
00076 |
Internal Office Expense |
00-0000 |
00000 |
Eaaca Internal |
[email protected] |
Calculator |
|
|
₹ 110.00 |
₹ 110.00 |
|
|
|
|
06/07/2019 |
00077 |
Client Related Expense |
00-0000 |
00000 |
Eaaca Internal |
[email protected] |
Glue |
|
|
₹ 20.00 |
₹ 20.00 |
|
|
|
|
|
Total Payment
|
| |
₹ 130.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCPO0035
|