Voucher Report

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PCPPCP00463
Main Serial No.00065
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date27/04/2019
TypeCash Expense
Expense Type Select
  • Printing & Stationery
Printing & Stationery
Sub-Type Amount Total
Xerox ₹ 20.00
Staff NameTeena Jhinjhoter
Total Payment₹ 20.00
TallyYes
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Voucher Date
  27/04/2019
Main Serial No.
  00065
PCP
  PCP00463
Staff Name
  Teena Jhinjhoter
Receipt/Payment Select
  Payment
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Printing & Stationery
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  
27/04/2019 00032 64-3431 John Rodrique john.rodrique@example.com Xerox ₹ 20.00 ₹ 20.00
Total Payment
  ₹ 20.00
Tally
  Updated
Vch No. in tally
  pjv0008