Staff Related Payments
Select Payable Fees Head
0701-Advance Refund
0201-Sale of Applications
0211-Lab Breakages
0703-Imprest Refund (SC)
0602-Printing Job Work Receipts
{{$select.selected.X_NAME}}, Adv.No.{{$select.selected.C_ADVNO}},Vou.No.{{$select.selected.C_VOUCHNO}}
ADV.NO:
VOUCHNO:
Date:{{person.D_ADVDATE}}, Amount: {{person.ADV}},Token.No:{{person.TOKEN_NO}}
PURPOSE: {{person.X_PURPOSE}}
*
*
Total Amount