Payment Voucher
Payment Voucher
Sr. No Cr/Dr Particulars Debit Amount Credit Amount Cost Center
1 Dr [11.001] Basic Pay 4558127.00 View
2 Cr G.P.F 357156.00 View
3 Cr House Rent 900.00 View
4 Cr F.B.F/G.I.S 11600.00 View
5 Cr Income Tax 346500.00 View
6 Cr Professional Tax 7488.00 View
7 Cr MP Treasury 3834483.00 View
Total 4558127.00 4558127.00
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