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Voucher Date
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| |
14/03/2019
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|
Main Serial No.
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| |
00017
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|
PCP
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PCP00423
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|
Staff Name
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| |
Santosh Ram
|
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Receipt/Payment Select
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| |
Payment
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|
Receipt/Payment Chained Select
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| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
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|
Expense Type Select
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| |
- Printing & Stationery
- Travelling Exps
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|
Printing & Stationery
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| |
|
Event Date |
P&S serial |
Select |
CRN |
Ticket ID |
Client Name |
Email |
Sub-Type |
Books Details |
Stamp Paper details |
Amount |
Amount Total |
Notes, if any |
Untitled |
|
|
14/03/2019 |
00009 |
|
65-3592 |
|
Radhakrishan Reddy |
krkr6@yahoo.com |
Photos |
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|
₹ 80.00 |
|
|
|
|
|
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Travelling Expenses
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| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Total Payment
|
| |
₹ 120.00
|
|
Tally
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| |
Updated
|
|
Vch No. in tally
|
| |
0232
|