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Voucher Report
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| March 13, 2019 | 00008 | 13/03/2019 | Santosh Ram | Cash Expense |
| ₹ 220.00 | View Details | PCP00414 | No | ||
| March 13, 2019 | 00007 | 13/03/2019 | TJ70 | Cash Expense |
| ₹ 348.00₹ 0.00₹ 0.00₹ 0.00 | View Details | PCP00413 | No | ||
| March 12, 2019 | 00006 | 12/03/2019 | Santosh Ram | Cash Expense |
| ₹ 20.00 | View Details | PCP00412 | No | ||
| March 12, 2019 | 00003 | 12/03/2019 | arvindve | Cash Payment |
| ₹ 75.00 | View Details | PCP00411 | No | ||
| March 12, 2019 | 00001 | 12/03/2019 | arvindve | View Details | No | ||||||
| May 6, 2019 | View Details | ||||||||||
| 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 |