|
Voucher Date
|
| |
06/05/2019
|
|
Main Serial No.
|
| |
00095
|
|
PCP
|
| |
PCP00490
|
|
Staff Name
|
| |
Santosh Ram
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
- Printing & Stationery
- Travelling Exps
|
|
Printing & Stationery
|
| |
|
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 |
|
|
06/05/2019 |
00039 |
|
67-4201 |
|
Eunice Pillai |
[email protected] |
Stamp Paper |
|
|
₹ 100.00 |
₹ 100.00 |
|
|
|
|
06/05/2019 |
00040 |
|
66-3892 |
|
Gojarnamdev Kolekar |
[email protected] |
Stamp Paper |
|
|
₹ 100.00 |
₹ 100.00 |
|
|
|
|
06/05/2019 |
00041 |
|
66-3922 |
|
Purva Palav |
[email protected] |
Stamp Paper |
|
|
₹ 100.00 |
₹ 100.00 |
|
|
|
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Total Payment
|
| |
₹ 320.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
pjv0328
|