Voucher Report

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Main Serial No.00279
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date12/07/2019
TypeBank Expense
Expense Type Select
  • Client Liabilities & Expenses
Staff NameReshma Bhosale
BVPBVP00521
Total Receipt₹ 0.00
Total Payment₹ 31,178.00
Total Deposit₹ 0.00
Total Withdrawal₹ 0.00
TallyYes
HTML Block

Voucher Date
  12/07/2019
Main Serial No.
  00279
BVP
  BVP00521
Staff Name
  Reshma Bhosale
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Reshma Bhosale
Email of @Reshma Bhosale
  reshma.bhosale@estibeiro.in
Receipt/Payment Chained Select
 
Select:Payment
Type:Bank Expense
Sub-Type:
Expense Type Select
 
  • Client Liabilities & Expenses
Client Liabilities & Expenses
 
Tax Type INFO Purpose of this Form CRN Client Name 's Email Ticket ID CR Staff Name CR Staff Email Specify Type of Other expenses Select F.Y. / A.Y. User ID Password Tax Amount Sending Challan With this email Attach Tax Challan Attach Winman Advance Tax Calculation PAN Password Reminder Reminder to Client HTML Block  
GST Tax Bank Voucher Entry 69-4784 Annpurnatraders cnfhonda@gmail.com 20307 Reshma Bhosale F.Y. 2019-20 ₹ 31,178.00
Total Payment
  ₹ 31,178.00
Tally
  Updated
Vch No. in tally
  BVPO0100