| Entry Date | Time Tracker | Serial No. | Voucher Date | Staff Name | Vch Type | Expense Type Select | Amount | Link to Entry | Vch No. | Tally | Vch No. in tally |
|---|---|---|---|---|---|---|---|---|---|---|---|
| April 8, 2019 | 00048 | 05/03/2019 | Sonu Roy | Cash Expense |
| ₹ 2,600.00 | View Details | PCP00449 | Yes | 0239 | |
| April 8, 2019 | 00052 | 08/04/2019 | TJ70 | Cash Expense |
| ₹ 500.00 | View Details | PCP00453 | No | ||
| April 8, 2019 | 00054 | 07/03/2019 | Sonu Roy | Cash Expense |
| ₹ 5,000.00 | View Details | PCP00455 | Yes | 1125 | |
| May 3, 2019 | 00084 | 30/03/2019 | Sonu Roy | Cash Expense |
| ₹ 315.00 | View Details | PCP00480 | Yes | PJV0319 | |
| May 6, 2019 | 00091 | 05/04/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 2,270.00 | View Details | PCP00486 | Yes | pcp0291 | |
| May 21, 2019 | 00099 | 10/04/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 10,750.00 | View Details | PCP00493 | Yes | pjv0064 | |
| May 30, 2019 | 00123 | 16/04/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 500.00 | View Details | PCP00500 | Yes | PCPO0302 | |
| May 31, 2019 | 00125 | 16/04/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 1,000.00₹ 0.00₹ 0.00₹ 0.00 | View Details | PCP00501 | Yes | PCPO0294 | |
| May 31, 2019 | 00126 | 17/04/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 575.00 | View Details | PCP00502 | Yes | PEJV0340 | |
| June 3, 2019 | 00144 | 02/04/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 575.00 | View Details | PCP00518 | Yes | PEJV0368 | |
| June 3, 2019 | 00147 | 06/05/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 640.00 | View Details | PCP00521 | Yes | PCPO0313 | |
| June 4, 2019 | 00150 | 08/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 13,250.00 | View Details | PCP00524 | Yes | PCPO0315 | |
| June 4, 2019 | 00151 | 08/05/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 3,085.00 | View Details | PCP00525 | Yes | PCPO0295 | |
| June 6, 2019 | 00158 | 17/05/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 650.00 | View Details | PCP00532 | Yes | PEJV0379 | |
| June 6, 2019 | 00159 | 20/05/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 700.00 | View Details | PCP00533 | Yes | PEJV0380 | |
| June 7, 2019 | 00163 | 25/05/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 315.00 | View Details | PCP00537 | Yes | PEJV0359 | |
| June 7, 2019 | 00164 | 28/05/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 500.00 | View Details | PCP00538 | Yes | PCPO0310 | |
| June 7, 2019 | 00166 | 28/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 700.00 | View Details | PCP00540 | Yes | PCPO0309 | |
| June 8, 2019 | 00173 | 05/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 2,800.00 | View Details | PCP00547 | Yes | PEJV0387 | |
| June 11, 2019 | 00178 | 08/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 1,190.00 | View Details | PCP00550 | Yes | PEJV0386 | |
| June 20, 2019 | 00197 | 20/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 500.00 | View Details | PCP00564 | Yes | PEJV0400 | |
| June 25, 2019 | 00208 | 25/06/2019 | Sonu Roy | Bank Expense |
| ₹ 45,000.00 | View Details | BVP00509 | Yes | BVPo0083 | |
| July 3, 2019 | 00233 | 03/07/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 1,250.00 | View Details | PCP00570 | Yes | PCJV0405 | |
| July 8, 2019 | 00251 | 08/07/2019 | Reshma Bhosale | Cash Expense |
| ₹ 1,747.00 | View Details | PCP00574 | Yes | PEJV0408 | |
| July 11, 2019 | 00276 | 11/07/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 31,250.00 | View Details | PCP00578 | Yes | PEJV0410 | |
| Entry Date | Time Tracker | Serial No. | Voucher Date | Staff Name | Vch Type | Expense Type Select | Amount | Link to Entry | Vch No. | Tally | Vch No. in tally |