Voucher Report

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PCPPCP00480
Main Serial No.00084
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date30/03/2019
TypeCash Expense
Expense Type Select
  • Salary Exps
Staff NameSonu Roy
Total Payment₹ 315.00
TallyYes
Salary Exps
Staff Name Salary Type Daily All Total Amount
Sonu Roy Travelling ₹ 315.00
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Voucher Date
  30/03/2019
Main Serial No.
  00084
PCP
  PCP00480
Staff Name
  Sonu Roy
Receipt/Payment Select
  Payment
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Salary Exps
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  
30/03/2019 Sonu Roy Cash Travelling March Virar to Church gate Monthly train pass 22.03.2019 to 21.04.2019 ₹ 315.00
Total Payment
  ₹ 315.00
Tally
  Updated
Vch No. in tally
  PJV0319
Notes, if any
  Train monthly pass for sonu Virar to church gate 22.03.2019 to 21.04.2019