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Voucher Date
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08/04/2019
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Main Serial No.
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00049
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PCP
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PCP00450
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Staff Name
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TJ70
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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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05/03/2019 |
00029 |
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00-0000 |
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Glory Computers |
glory.computers@example.com |
Toner Ink Refill |
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₹ 300.00 |
₹ 300.00 |
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Total Payment
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₹ 300.00
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Tally
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No
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