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Voucher Date
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07/08/2019
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Main Serial No.
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00398
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PCP
|
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PCP00592
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Staff Name
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Teena Jhinjhoter
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Receipt/Payment Select
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| |
Payment
|
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Voucher of which Staff-Select
|
| |
Teena Jhinjhoter
|
|
Email of @Teena Jhinjhoter
|
| |
teena.jhinjhoter@estibeiro.in
|
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Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
|
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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 |
|
|
31/07/2019 |
00079 |
Internal Office Expense |
00-0000 |
00000 |
Eaaca Internal |
eaaca@hotmail.com |
Reference Book |
| Book Name |
Author |
Cost (Rs.) |
|---|
| Direct TaxReady Reckoners |
Dr. Vinod singhania |
₹ 1,000 |
|
|
|
₹ 1,000.00 |
Asst.2019-20 43rd Edition |
|
|
|
|
Total Payment
|
| |
₹ 1,000.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
PCPO0363
|