Voucher Report

← Go back

PCPPCP00411
Main Serial No.00003
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Payment
Sub-Type:
SelectPayment
Voucher Date12/03/2019
TypeCash Payment
Expense Type Select
  • Printing & Stationery
Printing & Stationery
Sub-Type Amount Total
Stamp Paper
Staff Namearvindve
Total Payment₹ 75.00
TallyNo
HTML Block

Voucher Date
  12/03/2019
Main Serial No.
  00003
Staff Name
  arvindve
Receipt/Payment Select
  Payment
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Payment
Sub-Type:
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  
12/03/2019 00003 56988 Aishwarya Menon Stamp Paper ₹ 75.00
Tally
  No