Voucher Report

← Go back

PCPPCP00451
Main Serial No.00050
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date05/03/2019
TypeCash Expense
Expense Type Select
  • Travelling Exps
Staff NameSonu Roy
Total Payment₹ 26.00
TallyYes
HTML Block

Voucher Date
  05/03/2019
Main Serial No.
  00050
PCP
  PCP00451
Staff Name
  Sonu Roy
Receipt/Payment Select
  Payment
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Travelling Exps
Travelling Expenses
 
Name Of the Person Phone Email Service Provider For Specify other  
Total Payment
  ₹ 26.00
Tally
  Updated
Vch No. in tally
  0207