Voucher Report

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PCPPCP00420
Main Serial No.00014
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date14/03/2019
TypeCash Expense
Expense Type Select
  • Salary Exps
Staff NameSonu Roy
Total Payment₹ 7,572.00
TallyNo
Salary Exps
Staff Name Salary Type Daily All Total Amount
Santosh Ram Salary ₹ 4,677.00
Pathak Pinky Salary ₹ 645.00
Bharti Gaikwad Salary ₹ 2,250.00
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Voucher Date
  14/03/2019
Main Serial No.
  00014
PCP
  PCP00420
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  
Santosh Ram Cash Salary January ₹ 4,677.00
Pathak Pinky Cash Salary January ₹ 645.00
Bharti Gaikwad Cash Salary January ₹ 2,250.00
Total Payment
  ₹ 7,572.00
Tally
  No