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PCPPCP00465
Main Serial No.00068
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date29/04/2019
TypeCash Expense
Expense Type Select
  • Travelling Exps
Staff NameSantosh Ram
Total Payment₹ 60.00
TallyYes
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Voucher Date
  29/04/2019
Main Serial No.
  00068
PCP
  PCP00465
Staff Name
  Santosh Ram
Receipt/Payment Select
  Payment
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Travelling Exps
Travelling Expenses
 
Name Of the Person Phone Email Service Provider For Specify other  
Total Payment
  ₹ 60.00
Tally
  Updated
Vch No. in tally
  pjv0307