Voucher Report

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Main Serial No.00301
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Staff Reimb Cash Payment
Sub-Type:
SelectPayment
Voucher Date16/07/2019
TypeStaff Reimb Cash Payment
Staff NameTeena Jhinjhoter
TallyYes
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Voucher Date
  16/07/2019
Main Serial No.
  00301
RMB
  RMB00014
Staff Name
  Teena Jhinjhoter
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Mani Jeeva
Email of @Mani Jeeva
  jeevamani@estibeiro.in
Receipt/Payment Chained Select
 
Select:Payment
Type:Staff Reimb Cash Payment
Sub-Type:
Advance/Reimb
 
Voucher Date Unique No. Select Client Name Staff Name Select Type Break Up for Advance Reimb Break Up Amount Notes, if any  
16/07/2019 00090 Internal Office exp Teena Jhinjhoter Cash Request Advance ₹ 500.00 Advance Given for TDS Filing , Speed post , Chq Deposit in Taxsence
Total Reimb/Adv
  ₹ 500.00
Tally
  Updated
Vch No. in tally
  PCPO0355