Voucher Report

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PCPPCP00474
Main Serial No.00077
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date02/05/2019
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
02/05/2019 Arti Kumar Arti Kumar ow 04 pg 316.pdf ₹ 42.00
02/05/2019 Sonal Link Residency sonal residency cr 64-3391 B6-pg47.pdf ₹ 42.00
Total Payment₹ 104.00
TallyYes
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Voucher Date
  02/05/2019
Main Serial No.
  00077
PCP
  PCP00474
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 20/03/2019 00017 02/05/2019 66-3736 8675 Client Related Expense Payment Client Related Expense Arti Kumar arti.kumar@example.com Archana Kumari arti kumar Arti Kumar ow 04 pg 316.pdf 04-316 EM802401272IN ₹ 42.00
Santosh Ram 20/03/2019 00019 02/05/2019 64-3391 0000 Client Related Expense Payment Client Related Expense Sonal Link Residency sonallinkresidency@gmail.com Pratik Nagar cpc benglore itr sonal residency cr 64-3391 B6-pg47.pdf 04-047 EM802401272IN ₹ 42.00
Travelling Expenses
 
Name Of the Person Phone Email Service Provider For Specify other  
Total Payment
  ₹ 104.00
Tally
  Updated
Vch No. in tally
  pjv0214