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Voucher Date
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05/04/2019
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Main Serial No.
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00043
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PCP
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PCP00444
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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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05/04/2019 |
00028 |
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00-0000 |
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Eaaca Internal |
[email protected] |
Pen Drvie |
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₹ 260.00 |
₹ 260.00 |
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Total Payment
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₹ 260.00
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Tally
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Updated
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Vch No. in tally
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1109
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