Voucher Report

Displaying 76 - 100 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
May 3, 2019		00086	02/04/2019	Sonu Roy	Cash Expense	Travelling Exps	₹ 20.00	View Details	PCP00482	Yes	PJV0320
May 6, 2019		00087	03/05/2019	Santosh Ram	Cash Expense	Travelling Exps	₹ 20.00	View Details	PCP00483	Yes	pjv0003
May 6, 2019		00088	06/05/2019	Santosh Ram	Cash Expense	Travelling Exps	₹ 20.00	View Details	PCP00484	Yes	pjv0322
May 6, 2019		00089	06/05/2019	Teena Jhinjhoter	Cash Expense	Telephone Exps	₹ 197.00	View Details	PCP00485	Yes	pcp0290
May 6, 2019		00090	06/05/2019	Teena Jhinjhoter				View Details		Yes	pcp0000
May 6, 2019		00091	05/04/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 2,270.00	View Details	PCP00486	Yes	pcp0291
May 6, 2019		00093	06/05/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps	₹ 115.00	View Details	PCP00488	Yes	pjv0324
May 6, 2019		00094	06/05/2019	Santosh Ram	Cash Expense	Travelling Exps Speed Post/Courier	₹ 50.00	View Details	PCP00489	Yes	pjv0325
May 6, 2019		00095	06/05/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps	₹ 320.00	View Details	PCP00490	Yes	pjv0328
May 8, 2019		00096	09/05/2019	Teena Jhinjhoter				View Details		Yes	pcp5292
May 8, 2019		00097	09/04/2019	Sonu Roy	Cash Expense	Travelling Exps NSDL	₹ 66.00	View Details	PCP00491	Yes	pJV0329
May 21, 2019		00098	10/04/2019	Teena Jhinjhoter	Cash Expense	Repairs & Maintenance	₹ 250.00	View Details	PCP00492	Yes	pcp0293
May 21, 2019		00099	10/04/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 10,750.00	View Details	PCP00493	Yes	pjv0064
May 21, 2019		00100	10/04/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery Travelling Exps	₹ 120.00	View Details	PCP00494	Yes	pjv0330
May 21, 2019		00101	12/05/2019	Teena Jhinjhoter	Cash Expense	Food Exps	₹ 32.00	View Details	PCP00495	Yes	PCJ0011
May 21, 2019		00102	12/05/2019	Teena Jhinjhoter	Cash Expense	Repairs & Maintenance	₹ 500.00	View Details	PCP00496	Yes	PCP0299
May 21, 2019		00103	21/05/2019	Teena Jhinjhoter	Cash Expense	Repairs & Maintenance	₹ 600.00	View Details	PCP00497	Yes	PCP0300
May 24, 2019		00104	16/02/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps NSDL Speed Post/Courier	₹ 117.00	View Details	PCP00498	Yes	pcp0283
May 25, 2019		00105	16/04/2019	Teena Jhinjhoter	Cash Expense	Food Exps	₹ 600.00	View Details	PCP00499	Yes	pcp0284
May 30, 2019		00123	16/04/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 500.00	View Details	PCP00500	Yes	PCPO0302
May 31, 2019		00125	16/04/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 1,000.00₹ 0.00₹ 0.00₹ 0.00	View Details	PCP00501	Yes	PCPO0294
May 31, 2019		00126	17/04/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 575.00	View Details	PCP00502	Yes	PEJV0340
May 31, 2019		00127	18/04/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery	₹ 220.00	View Details	PCP00503	Yes	PEJV0339
May 31, 2019		00128	20/04/2019	Teena Jhinjhoter	Cash Expense	Repairs & Maintenance	₹ 250.00	View Details	PCP00504	Yes	PCPO0303
May 31, 2019		00129	22/04/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery Speed Post/Courier	₹ 60.00	View Details	PCP00505	Yes	PCPO0304
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