Voucher Report

Displaying 101 - 125 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 10, 2019		00258	10/07/2019	Riya Shah	Cash Receipt		₹ 500.00	View Details	PCR00368	Yes	PCRO0048
July 10, 2019		00259	10/07/2019	Riya Shah	Cash Receipt		₹ 500.00	View Details	PCR00369	Yes	PCRO0049
July 10, 2019		00260	10/07/2019	Riya Shah	Cash Receipt		₹ 500.00	View Details	PCR00370	Yes	PCRO0050
July 10, 2019		00265	10/07/2019	Riya Shah	Cash Receipt		₹ 700.00	View Details	PCR00371	Yes	PCRO0052
July 10, 2019		00266	10/07/2019	Riya Shah	Cash Receipt		₹ 700.00	View Details	PCR00372	Yes	PCRO0051
July 11, 2019		00274	11/07/2019	Riya Shah	Cash Receipt		₹ 2,000.00	View Details	PCR00376	Yes	PCRO0056
July 11, 2019		00275	11/07/2019	Riya Shah	Cash Receipt		₹ 2,000.00	View Details	PCR00377	Yes	PCRO0057
August 5, 2019		00369	05/08/2019	Ruchita Jain	Bank Expense	Client Liabilities & Expenses	₹ 32,450.00	View Details	BVP00543	Yes	EJVO0143
August 8, 2019		00409	08/08/2019	Ruchita Jain	Bank Expense	Client Liabilities & Expenses	₹ 1,360.00	View Details	TBVP00106	Yes	OJVO0061
August 8, 2019		00410	08/08/2019	Ruchita Jain	Bank Expense	Client Liabilities & Expenses	₹ 36,630.00	View Details	TBVP00107	Yes	OJVO0060
March 12, 2019		00006	12/03/2019	Santosh Ram	Cash Expense	Travelling Exps	₹ 20.00	View Details	PCP00412	No
March 13, 2019		00008	13/03/2019	Santosh Ram	Cash Expense	Printing & Stationery	₹ 220.00	View Details	PCP00414	No
March 13, 2019		00010	13/03/2019	Santosh Ram	Cash Expense	Travelling Exps	₹ 80.00	View Details	PCP00416	Yes	0227
March 13, 2019		00013	13/03/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps	₹ 180.00	View Details	PCP00419	Yes	0229
March 14, 2019		00016	14/03/2019	Santosh Ram	Cash Expense	Food Exps	₹ 62.00	View Details	PCP00422	Yes	0231
March 14, 2019		00017	14/03/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps	₹ 120.00	View Details	PCP00423	Yes	0232
March 28, 2019		00024	28/03/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps NSDL Speed Post/Courier	₹ 222.00₹ 0.00₹ 0.00₹ 0.00	View Details	PCP00426	Yes	0189
March 28, 2019		00025	28/03/2019	Santosh Ram	Cash Expense	Salary Exps	₹ 575.00₹ 0.00₹ 0.00₹ 0.00	View Details	PCP00427	Yes	0233
March 28, 2019		00026	28/03/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps Speed Post/Courier	₹ 151.00	View Details	PCP00428	Yes	0234
March 29, 2019		00029	29/03/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps NSDL Salary Exps	₹ 162.00	View Details	PCP00431	Yes	0192
April 1, 2019		00032	01/04/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps Salary Exps	₹ 300.00	View Details	PCP00433	No
April 2, 2019		00034	02/04/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps	₹ 260.00	View Details	PCP00435	Yes	0240
April 2, 2019		00035	02/04/2019	Santosh Ram	Cash Expense	Travelling Exps Speed Post/Courier	₹ 103.00	View Details	PCP00436	Yes	0242
April 3, 2019		00036	03/04/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps	₹ 90.00	View Details	PCP00437	Yes	0243
April 3, 2019		00037	03/04/2019	Santosh Ram	Cash Expense	Travelling Exps	₹ 35.00	View Details	PCP00438	Yes	0241
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