Displaying 101 - 125 of 356

 Entry Date Time Tracker Serial No. Voucher Date Staff NameVch Type Expense Type SelectAmountLink to EntryVch No. Tally Vch No. in tally
June 3, 20190014604/05/2019Teena JhinjhoterCash Expense
  • Travelling Exps
₹ 60.00View DetailsPCP00520YesPEJV0039
June 3, 20190014505/05/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
  • Travelling Exps
₹ 795.00View DetailsPCP00519YesPEJV0038
May 6, 20190008806/05/2019Santosh RamCash Expense
  • Travelling Exps
₹ 20.00View DetailsPCP00484Yespjv0322
May 6, 20190008906/05/2019Teena JhinjhoterCash Expense
  • Telephone Exps
₹ 197.00View DetailsPCP00485Yespcp0290
May 6, 20190009006/05/2019Teena JhinjhoterView DetailsYespcp0000
May 6, 20190009306/05/2019Santosh RamCash Expense
  • Printing & Stationery
  • Travelling Exps
₹ 115.00View DetailsPCP00488Yespjv0324
May 6, 20190009406/05/2019Santosh RamCash Expense
  • Travelling Exps
  • Speed Post/Courier
₹ 50.00View DetailsPCP00489Yespjv0325
May 6, 20190009506/05/2019Santosh RamCash Expense
  • Printing & Stationery
  • Travelling Exps
₹ 320.00View DetailsPCP00490Yespjv0328
June 3, 20190014706/05/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 640.00View DetailsPCP00521YesPCPO0313
June 4, 20190014808/05/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
  • Travelling Exps
  • NSDL
  • Speed Post/Courier
₹ 445.00View DetailsPCP00522YesPCJV0040
June 4, 20190014908/05/2019Teena JhinjhoterCash Expense
  • Travelling Exps
₹ 35.00View DetailsPCP00523YesPCJV0024
June 4, 20190015108/05/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 3,085.00View DetailsPCP00525YesPCPO0295
May 8, 20190009609/05/2019Teena JhinjhoterView DetailsYespcp5292
June 4, 20190015210/05/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
₹ 300.00View DetailsPCP00526YesPCPO0316
June 4, 20190015411/05/2019Teena JhinjhoterCash Expense
  • Travelling Exps
₹ 28.00View DetailsPCP00528YesPEJV0053
May 21, 20190010112/05/2019Teena JhinjhoterCash Expense
  • Food Exps
₹ 32.00View DetailsPCP00495YesPCJ0011
May 21, 20190010212/05/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 500.00View DetailsPCP00496YesPCP0299
June 4, 20190015514/05/2019Teena JhinjhoterCash Expense
  • Toiletries
₹ 159.00View DetailsPCP00529YesPEJV0376
June 5, 20190015615/05/2019Teena JhinjhoterCash Expense
  • NSDL
₹ 418.00View DetailsPCP00530YesPCPO0535
June 6, 20190015715/05/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
  • Travelling Exps
₹ 1,110.00View DetailsPCP00531YesPCJV0027
June 6, 20190015817/05/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 650.00View DetailsPCP00532YesPEJV0379
June 6, 20190015920/05/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 700.00View DetailsPCP00533YesPEJV0380
June 6, 20190016020/05/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
  • Travelling Exps
  • NSDL
  • Speed Post/Courier
₹ 269.00View DetailsPCP00534YesPCJV0028
May 21, 20190010321/05/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 600.00View DetailsPCP00497YesPCP0300
June 6, 20190016222/05/2019Teena JhinjhoterCash Expense
  • Toiletries
₹ 60.00View DetailsPCP00536YesPCPO0318
 Entry Date Time Tracker Serial No. Voucher Date Staff NameVch Type Expense Type SelectAmountLink to EntryVch No. Tally Vch No. in tally
Scroll to Top