Voucher Report

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Main Serial No.00351
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date24/07/2019
TypeBank Expense
Expense Type Select
  • Telephone Exps
  • Other Exps
Staff NameTeena Jhinjhoter
BVPBVP00536
Telephone Exps
Period/duration Telephone Number Amount
1 Month 02228708005 ₹ 361.00
1 Month 08322787079 ₹ 784.00
Total Payment₹ 5,195.00
TallyYes
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Voucher Date
  24/07/2019
Main Serial No.
  00351
BVP
  BVP00536
Staff Name
  Teena Jhinjhoter
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
  • Other Exps
Other Expenses
 
Event Date Unique ID CRN Type Specify Type of Expense Branch Kind Client Name Recoverable from Client Explain why not recoverable Vendor Name Description No. of items Bill Specify reason why Bill not available File Amount  
24/07/2019 c4f73 00-0000 Borivali Internal Office Expense Adani 1 Month 4,050
Telephone Exps
 
Voucher Date Main Serial No. CRN Select Client Name Recoverable from Client Period/duration Telephone Number Type Amount  
24/07/2019 00086 00-0000 Internal Office Expense 1 Month 02228708005 Bill Payment ₹ 361.00
24/07/2019 00087 00-0000 Internal Office Expense 1 Month 08322787079 Bill Payment ₹ 784.00
Total Payment
  ₹ 5,195.00
Tally
  Updated
Vch No. in tally
  EBVP0115
Notes, if any
  EBVP0115=in Estibeiro