Voucher Report

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Main Serial No.00362
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Bank Expense
Sub-Type:
SelectPayment
Voucher Date02/08/2019
TypeBank Expense
Expense Type Select
  • Telephone Exps
Staff NameTeena Jhinjhoter
BVPBVP00540
Telephone Exps
Period/duration Telephone Number Amount
1 Month 02228708005 ₹ 361.00
Total Payment₹ 361.00
TallyYes
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Voucher Date
  02/08/2019
Main Serial No.
  00362
BVP
  BVP00540
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
Telephone Exps
 
Voucher Date Main Serial No. CRN Select Client Name Recoverable from Client Period/duration Telephone Number Type Amount  
02/08/2019 00090 00-0000 Internal Office Expense 1 Month 02228708005 Bill Payment ₹ 361.00
Total Payment
  ₹ 361.00
Tally
  Updated
Vch No. in tally
  EBVP0117