Displaying 226 - 250 of 356

 Entry Date Time Tracker Serial No. Voucher Date Staff NameVch Type Expense Type SelectAmountLink to EntryVch No. Tally Vch No. in tally
April 8, 20190004508/04/2019Santosh RamCash Expense
  • Travelling Exps
  • NSDL
  • Speed Post/Courier
₹ 536.00View DetailsPCP00446Yes0223
April 8, 20190004608/04/2019Santosh RamCash Expense
  • Travelling Exps
  • NSDL
₹ 320.00View DetailsPCP00447No
April 9, 20190005909/04/2019Santosh RamCash Expense
  • Travelling Exps
₹ 40.00View DetailsPCP00458Yes0214
April 9, 20190006009/04/2019Santosh RamCash Expense
  • Printing & Stationery
  • Travelling Exps
₹ 185.00View DetailsPCP00459Yes0212
April 9, 20190006109/04/2019Santosh RamCash Expense
  • Travelling Exps
₹ 40.00View DetailsPCP00460No
April 27, 20190006327/04/2019Santosh RamCash Expense
  • Food Exps
₹ 284.00View DetailsPCP00461Yespjv0304
April 27, 20190006427/04/2019Santosh RamCash Expense
  • Travelling Exps
  • NSDL
  • Speed Post/Courier
₹ 161.00View DetailsPCP00462Yespjc0337
April 27, 20190006627/04/2019Santosh RamCash Expense
  • Printing & Stationery
  • Travelling Exps
  • NSDL
₹ 247.00View DetailsPCP00464Yespjv0213
April 29, 20190006829/04/2019Santosh RamCash Expense
  • Travelling Exps
₹ 60.00View DetailsPCP00465Yespjv0307
April 30, 20190007130/04/2019Santosh RamCash Expense
  • Printing & Stationery
₹ 25.00View DetailsPCP00468Yespjv0218
April 30, 20190007230/04/2019Santosh RamCash Expense
  • Travelling Exps
  • Speed Post/Courier
₹ 97.00View DetailsPCP00469Yespjv0219
April 30, 20190007530/04/2019Santosh RamCash Expense
  • Travelling Exps
  • Speed Post/Courier
₹ 62.00View DetailsPCP00472Yespjv0315
May 2, 20190007702/05/2019Santosh RamCash Expense
  • Travelling Exps
  • Speed Post/Courier
₹ 104.00View DetailsPCP00474Yespjv0214
May 3, 20190007803/05/2019Santosh RamCash Expense
  • Printing & Stationery
₹ 10.00View DetailsPCP00475Yespjv0341
May 3, 20190007903/05/2019Santosh RamCash Expense
  • Food Exps
  • Travelling Exps
  • Speed Post/Courier
₹ 105.00View DetailsPCP00476Yespjv0224
May 3, 20190008203/05/2019Santosh RamCash Expense
  • Printing & Stationery
  • Travelling Exps
₹ 70.00View DetailsPCP00479Yespjv0348
May 6, 20190008703/05/2019Santosh RamCash Expense
  • Travelling Exps
₹ 20.00View DetailsPCP00483Yespjv0003
May 6, 20190008806/05/2019Santosh RamCash Expense
  • Travelling Exps
₹ 20.00View DetailsPCP00484Yespjv0322
May 6, 20190009306/05/2019Santosh RamCash Expense
  • Printing & Stationery
  • Travelling Exps
₹ 115.00View DetailsPCP00488Yespjv0324
May 6, 20190009406/05/2019Santosh RamCash Expense
  • Travelling Exps
  • Speed Post/Courier
₹ 50.00View DetailsPCP00489Yespjv0325
May 6, 20190009506/05/2019Santosh RamCash Expense
  • Printing & Stationery
  • Travelling Exps
₹ 320.00View DetailsPCP00490Yespjv0328
August 5, 20190036905/08/2019Ruchita JainBank Expense
  • Client Liabilities & Expenses
₹ 32,450.00View DetailsBVP00543YesEJVO0143
August 8, 20190040908/08/2019Ruchita JainBank Expense
  • Client Liabilities & Expenses
₹ 1,360.00View DetailsTBVP00106YesOJVO0061
August 8, 20190041008/08/2019Ruchita JainBank Expense
  • Client Liabilities & Expenses
₹ 36,630.00View DetailsTBVP00107YesOJVO0060
July 10, 20190025810/07/2019Riya ShahCash Receipt₹ 500.00View DetailsPCR00368YesPCRO0048
 Entry Date Time Tracker Serial No. Voucher Date Staff NameVch Type Expense Type SelectAmountLink to EntryVch No. Tally Vch No. in tally
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