Voucher Report

Displaying 251 - 275 of 356

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
May 31, 2019		00136	24/04/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps Salary Exps	₹ 335.00	View Details	PCP00512	Yes	PCEJ0014
May 3, 2019		00085	02/04/2019	Sonu Roy	Cash Deposit Contra		₹ 14,000.00	View Details	PCP00481CVN00007	Yes	PCD0276
May 3, 2019		00083	29/03/2019	Sonu Roy				View Details		Yes	PCD0088
May 3, 2019		00080	27/03/2019	Sonu Roy	Cash Deposit Contra		₹ 3,000.00	View Details	PCP00477CVN00006	Yes	PCD0087
July 24, 2019		00336	24/07/2019	Teena Jhinjhoter	Cash Expense	Other Exps	₹ 1,000.00	View Details	PCP00579	Yes	OLJV0113
August 8, 2019		00409	08/08/2019	Ruchita Jain	Bank Expense	Client Liabilities & Expenses	₹ 1,360.00	View Details	TBVP00106	Yes	OJVO0061
August 8, 2019		00410	08/08/2019	Ruchita Jain	Bank Expense	Client Liabilities & Expenses	₹ 36,630.00	View Details	TBVP00107	Yes	OJVO0060
August 6, 2019		00389	06/08/2019	Reshma Bhosale	Cash Deposit or Withdrawal Contra		₹ 15,000.00	View Details	CVN00014	Yes	OCVO0002
August 7, 2019		00406	07/08/2019	Teena Jhinjhoter	Bank Expense	Client Liabilities & Expenses	₹ 7,720.00	View Details	TBVP00104	Yes	OBPO0021
August 5, 2019		00370	05/08/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 5,000.00	View Details	BVP00544	Yes	JVOO0146
July 31, 2019		00359	31/07/2019	Fedora Fernandes	Bank Expense	Client Liabilities & Expenses	₹ 379,730.00	View Details	BVP00539	Yes	JVOO0139
July 31, 2019		00358	31/07/2019	Fedora Fernandes	Bank Expense	Client Liabilities & Expenses	₹ 34,440.00	View Details	BVP00538	Yes	JVOO0138
July 23, 2019		00328	23/07/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 250.00	View Details	BVP00534	Yes	JVOO0134
July 23, 2019		00326	23/07/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 1,370.00	View Details	BVP00532	Yes	JVOO0132
July 22, 2019		00315	22/07/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 1,520.00	View Details	BVP00531	Yes	JVOO0131
July 15, 2019		00300	15/07/2019	Teena Jhinjhoter	Bank Expense	Client Liabilities & Expenses	₹ 300.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00	View Details	BVP00526	Yes	JVOO0127
July 15, 2019		00298	15/07/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 20.00	View Details	BVP00524	Yes	JVOO0124
July 5, 2019		00238	05/07/2019	Teena Jhinjhoter	Bank Expense	Client Liabilities & Expenses	₹ 4,730.00₹ 0.00	View Details	BVP00515	Yes	JVOO0113
June 25, 2019		00204	25/06/2019	Reshma Bhosale	Bank Expense	Tax Expenses	₹ 40.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00	View Details	BVP00507	Yes	JVOO0107
June 29, 2019		00219	29/06/2019	Teena Jhinjhoter	Bank Expense	Tax Expenses	₹ 47,750.00	View Details	BVP00512	Yes	JVNO0110
August 7, 2019		00393	07/08/2019	Reshma Bhosale	Cash Deposit or Withdrawal Contra		₹ 13,381.00	View Details	CVN00015	Yes	EPCR0002
August 5, 2019		00369	05/08/2019	Ruchita Jain	Bank Expense	Client Liabilities & Expenses	₹ 32,450.00	View Details	BVP00543	Yes	EJVO0143
August 2, 2019		00362	02/08/2019	Teena Jhinjhoter	Bank Expense	Telephone Exps	₹ 361.00	View Details	BVP00540	Yes	EBVP0117
July 30, 2019		00351	24/07/2019	Teena Jhinjhoter	Bank Expense	Telephone Exps Other Exps	₹ 5,195.00	View Details	BVP00536	Yes	EBVP0115
July 30, 2019		00350	23/07/2019	Teena Jhinjhoter	Bank Expense	Rent, Repairs & Maintenance	₹ 27,300.00	View Details	BVP00535	Yes	EBVP0111
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