Voucher Report

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Main Serial No.00313
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date20/07/2019
TypeBank Expense
Expense Type Select
  • Telephone Exps
Staff NameReshma Bhosale
BVPBVP00529
Telephone Exps
Period/duration Telephone Number Amount
1 month 9819540939 ₹ 352.00
Total Payment₹ 352.00
TallyYes
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Voucher Date
  20/07/2019
Main Serial No.
  00313
BVP
  BVP00529
Staff Name
  Reshma Bhosale
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Teena Jhinjhoter
Email of @Teena Jhinjhoter
  teena.jhinjhoter@estibeiro.in
Receipt/Payment Chained Select
 
Select:Payment
Type:Bank Expense
Sub-Type:
Expense Type Select
 
  • Telephone Exps
Telephone Exps
 
Voucher Date Main Serial No. CRN Select Client Name Recoverable from Client Period/duration Telephone Number Type Amount  
20/07/2019 00085 00-0000 Internal Office Expense 1 month 9819540939 Bill Payment ₹ 352.00
Total Payment
  ₹ 352.00
Tally
  Updated
Vch No. in tally
  BVPO0109