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PCPPCP00460
Main Serial No.00061
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date09/04/2019
TypeCash Expense
Expense Type Select
  • Travelling Exps
Staff NameSantosh Ram
Total Payment₹ 40.00
TallyNo
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Voucher Date
  09/04/2019
Main Serial No.
  00061
PCP
  PCP00460
Staff Name
  Santosh Ram
Receipt/Payment Select
  Payment
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 Specify other  
Total Payment
  ₹ 40.00
Tally
  No


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