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
April 8, 2019		00049	08/04/2019	TJ70	Cash Expense	Printing & Stationery	₹ 300.00	View Details	PCP00450	No
April 8, 2019		00051	08/04/2019	TJ70	Cash Expense	Telephone Exps	₹ 267.00	View Details	PCP00452	No
April 8, 2019		00052	08/04/2019	TJ70	Cash Expense	Salary Exps	₹ 500.00	View Details	PCP00453	No
April 8, 2019		00053	08/04/2019	TJ70	Cash Expense	Food Exps	₹ 10.00	View Details	PCP00454	No
April 9, 2019		00061	09/04/2019	Santosh Ram	Cash Expense	Travelling Exps	₹ 40.00	View Details	PCP00460	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