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
May 31, 2019		00130	22/04/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps	₹ 70.00	View Details	PCP00506	Yes	PCEJ0342
May 31, 2019		00131	22/04/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps	₹ 100.00	View Details	PCP00507	Yes	PCJV0016
May 31, 2019		00132	23/04/2019	Teena Jhinjhoter	Cash Expense	Toiletries	₹ 90.00	View Details	PCP00508	Yes	PCPO0305
May 31, 2019		00133	23/05/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps	₹ 110.00	View Details	PCP00509	Yes	PCEJ0034
May 31, 2019		00134	25/05/2019	Teena Jhinjhoter	Cash Expense	Repairs & Maintenance	₹ 50.00	View Details	PCP00510	Yes	pcpo0306
May 31, 2019		00135	24/04/2019	Teena Jhinjhoter	Cash Expense	Food Exps Salary Exps	₹ 70.00	View Details	PCP00511	Yes	PEJV0345
May 31, 2019		00136	24/04/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps Salary Exps	₹ 335.00	View Details	PCP00512	Yes	PCEJ0014
May 31, 2019		00137	25/05/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps	₹ 30.00	View Details	PCP00513	Yes	PCJV0018
May 31, 2019		00138	27/04/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps	₹ 20.00	View Details	PCP00514	Yes	PEJV0019
May 31, 2019		00139	29/04/2019	Teena Jhinjhoter	Cash Expense	Repairs & Maintenance	₹ 250.00	View Details	PCP00515	Yes	PCPO0307
May 31, 2019		00140	02/05/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps	₹ 80.00	View Details	PCP00516	Yes	PCEJ0347
June 3, 2019		00143	03/06/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery Travelling Exps NSDL Speed Post/Courier	₹ 332.00	View Details	PCP00517	Yes	PEJV0021
June 3, 2019		00144	02/04/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 575.00	View Details	PCP00518	Yes	PEJV0368
June 3, 2019		00145	05/05/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery Travelling Exps	₹ 795.00	View Details	PCP00519	Yes	PEJV0038
June 3, 2019		00146	04/05/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps	₹ 60.00	View Details	PCP00520	Yes	PEJV0039
June 3, 2019		00147	06/05/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 640.00	View Details	PCP00521	Yes	PCPO0313
June 4, 2019		00148	08/05/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery Travelling Exps NSDL Speed Post/Courier	₹ 445.00	View Details	PCP00522	Yes	PCJV0040
June 4, 2019		00149	08/05/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps	₹ 35.00	View Details	PCP00523	Yes	PCJV0024
June 4, 2019		00150	08/06/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 13,250.00	View Details	PCP00524	Yes	PCPO0315
June 4, 2019		00151	08/05/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 3,085.00	View Details	PCP00525	Yes	PCPO0295
June 4, 2019		00152	10/05/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery	₹ 300.00	View Details	PCP00526	Yes	PCPO0316
June 4, 2019		00153	10/04/2019	Teena Jhinjhoter	Cash Expense	Telephone Exps	₹ 148.00	View Details	PCP00527	Yes	PCPO0317
June 4, 2019		00154	11/05/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps	₹ 28.00	View Details	PCP00528	Yes	PEJV0053
June 4, 2019		00155	14/05/2019	Teena Jhinjhoter	Cash Expense	Toiletries	₹ 159.00	View Details	PCP00529	Yes	PEJV0376
June 5, 2019		00156	15/05/2019	Teena Jhinjhoter	Cash Expense	NSDL	₹ 418.00	View Details	PCP00530	Yes	PCPO0535
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