|
Voucher Date
|
| |
09/04/2019
|
|
Main Serial No.
|
| |
00060
|
|
PCP
|
| |
PCP00459
|
|
Staff Name
|
| |
Santosh Ram
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
- Printing & Stationery
- Travelling Exps
|
|
Printing & Stationery
|
| |
|
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 |
|
|
09/04/2019 |
00030 |
|
66-3736 |
|
Arti Kumar |
arti.kumar@example.com |
Stamp Paper |
|
|
₹ 150.00 |
₹ 150.00 |
|
|
|
|
09/04/2019 |
00031 |
|
00-0000 |
|
Eaaca Internal |
eaaca@hotmail.com |
Pencil Cell Battery |
|
|
₹ 15.00 |
₹ 15.00 |
|
|
|
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Total Payment
|
| |
₹ 185.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
0212
|