Voucher Report

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PCPPCP00581
Main Serial No.00364
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date02/08/2019
TypeCash Expense
Expense Type Select
  • Telephone Exps
  • Salary Exps
Staff NameTeena Jhinjhoter
Telephone Exps
Period/duration Telephone Number Amount
1 Month 9702121414 ₹ 100.00
Total Payment₹ 600.00
TallyYes
Salary Exps
Staff Name Salary Type Daily All Total Amount
Teena Jhinjhoter Travelling ₹ 500.00
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Voucher Date
  02/08/2019
Main Serial No.
  00364
PCP
  PCP00581
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:Cash Expense
Sub-Type:
Expense Type Select
 
  • Telephone Exps
  • Salary Exps
Telephone Exps
 
Voucher Date Main Serial No. CRN Select Client Name Recoverable from Client Period/duration Telephone Number Type Amount  
02/08/2019 00091 00-0000 Internal Office Expense 1 Month 9702121414 Recharge ₹ 100.00
Salary Exps
 
Event Date Staff Name Select Bank Name Salary Type Month Select Number of days Rate Per day Descrption/Notes if any Cheque Number Daily All Total Amount  
02/08/2019 Teena Jhinjhoter Cash Travelling June ₹ 500.00
Total Payment
  ₹ 600.00
Tally
  Updated
Vch No. in tally
  PCPO0364
Notes, if any
  Rs. 100 is Already Paid to me by AVE On 6th July 2019 And Rs.500 Given on 01.08.2019