Voucher Report

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PCPPCP00469
Main Serial No.00072
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date30/04/2019
TypeCash Expense
Expense Type Select
  • Travelling Exps
  • Speed Post/Courier
Staff NameSantosh Ram
Speed Post & Courier Expenses
Speed Post Date Client Name Select Receipt upload Amount
30/04/2019 Prabhakar Saxena Prabhakar saxsena 66-3933 pg 312.pdf ₹ 47.00
30/04/2019 Shobhit Nagar Speeed post deliverd Status.pdf ₹ 30.00
Total Payment₹ 97.00
TallyYes
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Voucher Date
  30/04/2019
Main Serial No.
  00072
PCP
  PCP00469
Staff Name
  Santosh Ram
Receipt/Payment Select
  Payment
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Travelling Exps
  • Speed Post/Courier
Speed Post & Courier Expenses
 
Staff Name Event Date Unique ID Speed Post Date CRN Ticket ID Recoverable from client Select Expense Type Client Name Select Email CR Staff Name Sent to Receipt upload O/w Book No. and Page Number Tracking Number Amount Bank Name Notes if any  
Santosh Ram 18/03/2019 00013 30/04/2019 66-3933 0000 Client Related Expense Payment Client Related Expense Prabhakar Saxena psaxena7@gmail.com Pratik Nagar DCI/AIR ITO Prabhakar saxsena 66-3933 pg 312.pdf 04-312 EM790083760IN ₹ 47.00
Santosh Ram 18/03/2019 00015 30/04/2019 63-3328 5109 Client Related Expense Payment Client Related Expense Shobhit Nagar shobhit.nagar1976@gmail.com Pratik Nagar sales tax office Speeed post deliverd Status.pdf 04-313 EM790083889IN ₹ 30.00
Travelling Expenses
 
Name Of the Person Phone Email Service Provider For Specify other  
Total Payment
  ₹ 97.00
Tally
  Updated
Vch No. in tally
  pjv0219