Voucher Report

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PCPPCP00449
Main Serial No.00048
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date05/03/2019
TypeCash Expense
Expense Type Select
  • Salary Exps
Staff NameSonu Roy
Total Payment₹ 2,600.00
TallyYes
Salary Exps
Staff Name Salary Type Daily All Total Amount
Bharti Gaikwad Bharti- Monthly Medical Exps ₹ 2,600.00
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Voucher Date
  05/03/2019
Main Serial No.
  00048
PCP
  PCP00449
Staff Name
  Sonu Roy
Receipt/Payment Select
  Payment
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Salary Exps
Salary Exps
 
Event Date Staff Name Select Bank Name Salary Type Month Select Number of days Rate Per day Descrption/Notes if any Cheque Number Daily All Total Amount  
05/03/2019 Bharti Gaikwad Cash Bharti- Monthly Medical Exps February Feb 19 salary and medical exp for bharti ₹ 2,600.00
Total Payment
  ₹ 2,600.00
Tally
  Updated
Vch No. in tally
  0239