Voucher Report

Displaying 351 - 356 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
August 10, 2019		00414	10/08/2019	Jeeva Mani	Cash Expense	Travelling Exps NSDL	₹ 170.00	View Details	PCP00594	Yes	PEJV0424
August 12, 2019		00415	12/08/2019	Reshma Bhosale	Cash Deposit or Withdrawal Contra		₹ 8,000.00	View Details	CVN00017	Yes	PCRO0011
August 14, 2019		00417	30/07/2019	Reshma Bhosale	Cash Deposit or Withdrawal Contra		₹ 0.00₹ 0.00₹ 9,000.00₹ 9,000.00₹ 0.00₹ 0.00	View Details	CVN00018	Yes	PCRO0012
August 14, 2019		00418	14/08/2019	Jeeva Mani	Cash Expense	Rent, Repairs & Maintenance	₹ 250.00	View Details	PCP00595	Yes	PCPO0385
August 14, 2019		00421	02/08/2019	Reshma Bhosale	Cash Deposit or Withdrawal Contra		₹ 15,000.00	View Details	CVN00019	Yes	PCRO0013
August 14, 2019		00422	14/08/2019	Reshma Bhosale	Cash Deposit or Withdrawal Contra		₹ 39,500.00	View Details	CVN00020	Yes	PCRO0014
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