Voucher Report

Displaying 276 - 300 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
July 11, 2019		00277	11/07/2019	Teena Jhinjhoter	Bank Expense	Salary Exps	₹ 60,000.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00	View Details	TBVP00102	Yes	PCJV0410
July 31, 2019		00361	31/07/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 6,900.00	View Details	PCP00580	Yes	PCPO0357
August 6, 2019		00386	06/08/2019	Teena Jhinjhoter	Bank Expense	Salary Exps	₹ 60,000.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00	View Details	TBVP00102	Yes	TBVP0012
August 7, 2019		00407	07/08/2019	Teena Jhinjhoter	Bank Expense	Salary Exps	₹ 150,000.00	View Details	TBVP00105	Yes	TBVP0014
June 8, 2019		00168	31/05/2019	Teena Jhinjhoter	Cash Expense	Speed Post/Courier	₹ 65.00	View Details	PCP00542	Yes	PEJV0037
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 25, 2019		00206	25/06/2019	Sonu Roy	Bank Expense	Tax Expenses	₹ 100.00	View Details	BVP00508	Yes	BVPo0082
June 29, 2019		00219	29/06/2019	Teena Jhinjhoter	Bank Expense	Tax Expenses	₹ 47,750.00	View Details	BVP00512	Yes	JVNO0110
July 30, 2019		00351	24/07/2019	Teena Jhinjhoter	Bank Expense	Telephone Exps Other Exps	₹ 5,195.00	View Details	BVP00536	Yes	EBVP0115
August 2, 2019		00364	02/08/2019	Teena Jhinjhoter	Cash Expense	Telephone Exps Salary Exps	₹ 600.00	View Details	PCP00581	Yes	PCPO0364
March 13, 2019		00007	13/03/2019	TJ70	Cash Expense	Telephone Exps	₹ 348.00₹ 0.00₹ 0.00₹ 0.00	View Details	PCP00413	No
April 8, 2019		00051	08/04/2019	TJ70	Cash Expense	Telephone Exps	₹ 267.00	View Details	PCP00452	No
May 6, 2019		00089	06/05/2019	Teena Jhinjhoter	Cash Expense	Telephone Exps	₹ 197.00	View Details	PCP00485	Yes	pcp0290
June 4, 2019		00153	10/04/2019	Teena Jhinjhoter	Cash Expense	Telephone Exps	₹ 148.00	View Details	PCP00527	Yes	PCPO0317
June 11, 2019		00179	10/06/2019	Teena Jhinjhoter	Cash Expense	Telephone Exps	₹ 148.00	View Details	PCP00551	Yes	PEJV0388
July 1, 2019		00221	01/07/2019	Teena Jhinjhoter	Bank Expense	Telephone Exps	₹ 812.00	View Details	BVP00513	Yes	BVPO0086
July 20, 2019		00313	20/07/2019	Reshma Bhosale	Bank Expense	Telephone Exps	₹ 352.00	View Details	BVP00529	Yes	BVPO0109
August 2, 2019		00362	02/08/2019	Teena Jhinjhoter	Bank Expense	Telephone Exps	₹ 361.00	View Details	BVP00540	Yes	EBVP0117
March 18, 2019		00020	18/03/2019	TJ70	Cash Expense	Toiletries Salary Exps Furniture Exps	₹ 530.00	View Details	PCP00425	No
April 4, 2019		00039	04/04/2019	TJ70	Cash Expense	Toiletries	₹ 120.00	View Details	PCP00440	No
May 31, 2019		00132	23/04/2019	Teena Jhinjhoter	Cash Expense	Toiletries	₹ 90.00	View Details	PCP00508	Yes	PCPO0305
June 4, 2019		00155	14/05/2019	Teena Jhinjhoter	Cash Expense	Toiletries	₹ 159.00	View Details	PCP00529	Yes	PEJV0376
June 6, 2019		00162	22/05/2019	Teena Jhinjhoter	Cash Expense	Toiletries	₹ 60.00	View Details	PCP00536	Yes	PCPO0318
August 5, 2019		00380	05/08/2019	Teena Jhinjhoter	Cash Expense	Toiletries	₹ 260.00	View Details	PCP00586	Yes	PEJV0417
April 8, 2019		00045	08/04/2019	Santosh Ram	Cash Expense	Travelling Exps NSDL Speed Post/Courier	₹ 536.00	View Details	PCP00446	Yes	0223
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