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PCP
PCP00563
Main Serial No.
00196
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Payment
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Payment
Type:
Cash Expense
Sub-Type:
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Payment
Voucher Date
19/06/2019
Type
Cash Expense
Expense Type Select
Travelling Exps
Staff Name
Teena Jhinjhoter
Total Payment
₹ 18.00
Tally
Yes
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Voucher Date
19/06/2019
Main Serial No.
00196
PCP
PCP00563
Staff Name
Teena Jhinjhoter
Receipt/Payment Select
Payment
Voucher of which Staff-Select
Ajay Mane
Email of @Ajay Mane
[email protected]
Receipt/Payment Chained Select
Select:
Payment
Type:
Cash Expense
Sub-Type:
Expense Type Select
Travelling Exps
Travelling Expenses
Name Of the Person
Phone
Email
Service Provider For
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Total Payment
₹ 18.00
Tally
Updated
Vch No. in tally
PCPO0335
taxx24
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