Voucher Report

Displaying 51 - 75 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 31, 2019		00361	31/07/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 6,900.00	View Details	PCP00580	Yes	PCPO0357
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 31, 2019		00357	31/07/2019	Reshma Bhosale	Cash Receipt		₹ 1,250.00	View Details	PCR00426	Yes	PCRO0107
July 31, 2019		00356	31/07/2019	Reshma Bhosale	Cash Receipt		₹ 2,500.00	View Details	PCR00425	Yes	PCRO0106
July 30, 2019		00354	30/07/2019	Reshma Bhosale	Cash Receipt		₹ 2,000.00	View Details	PCR00424	Yes	PCRO0105
July 30, 2019		00353	30/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 200.00	View Details	BVP00537	Yes	BVPo0113
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
July 27, 2019		00347	27/07/2019	Reshma Bhosale	Cash Receipt		₹ 1,500.00	View Details	PCR00423	Yes	PCRO0104
July 27, 2019		00346	27/07/2019	Reshma Bhosale	Cash Receipt		₹ 3,000.00	View Details	PCR00422	Yes	PCRO0103
July 27, 2019		00345	27/07/2019	Sonu Roy	Cash Receipt		₹ 750.00	View Details	PCR00421	Yes	PCRo0102
July 26, 2019		00343	26/07/2019	Sonu Roy	Staff Reimb Cash Payment		₹ 18.00	View Details	RMB00015	Yes	PCPo0594
July 26, 2019		00340	26/07/2019	Reshma Bhosale	Cash Receipt		₹ 1,000.00	View Details	PCR00420	Yes	PCRO0100
July 26, 2019		00339	26/07/2019	Reshma Bhosale	Cash Receipt		₹ 1,000.00	View Details	PCR00419	Yes	PCRO0099
July 25, 2019		00338	25/07/2019	Reshma Bhosale	Cash Receipt		₹ 1,250.00	View Details	PCR00418	Yes	PCRO0098
July 25, 2019		00337	25/07/2019	Reshma Bhosale	Cash Receipt		₹ 1,750.00	View Details	PCR00417	Yes	PCRO0097
July 24, 2019		00336	24/07/2019	Teena Jhinjhoter	Cash Expense	Other Exps	₹ 1,000.00	View Details	PCP00579	Yes	OLJV0113
July 24, 2019		00335	24/07/2019	Reshma Bhosale	Cash Receipt		₹ 500.00	View Details	PCR00416	Yes	PCRO0096
July 24, 2019		00334	24/07/2019	Reshma Bhosale	Cash Receipt		₹ 1,500.00	View Details	PCR00415	Yes	PCRO0095
July 24, 2019		00333	24/07/2019	Reshma Bhosale	Cash Receipt		₹ 2,000.00	View Details	PCR00414	Yes	PCRO0094
July 24, 2019		00332	24/07/2019	Reshma Bhosale	Cash Receipt		₹ 750.00	View Details	PCR00413	Yes	PCRO0093
July 24, 2019		00331	24/07/2019	Reshma Bhosale	Cash Receipt		₹ 1,000.00	View Details	PCR00412	Yes	PCRO0092
July 24, 2019		00330	24/07/2019	Reshma Bhosale	Cash Receipt		₹ 1,000.00	View Details	PCR00411	Yes	PCRO0091
July 23, 2019		00329	23/07/2019	Reshma Bhosale	Cash Receipt		₹ 750.00	View Details	PCR00410	Yes	PCRO0090
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