Displaying 126 - 150 of 356

 Entry Date Time Tracker Serial No. Voucher Date Staff NameVch Type Expense Type SelectAmountLink to EntryVch No. Tally Vch No. in tally
July 11, 20190027511/07/2019Riya ShahCash Receipt₹ 2,000.00View DetailsPCR00377YesPCRO0057
July 11, 20190027411/07/2019Riya ShahCash Receipt₹ 2,000.00View DetailsPCR00376YesPCRO0056
July 11, 20190027311/07/2019Sonu RoyBank Expense
  • Client Liabilities & Expenses
₹ 8,270.00View DetailsBVP00520YesBVPo0099
July 10, 20190027210/07/2019Teena JhinjhoterCash Receipt₹ 4,230.00View DetailsPCR00375YesPCRO0055
July 10, 20190027110/07/2019Teena JhinjhoterCash Receipt₹ 7,070.00View DetailsPCR00374YesPCPO0054
July 10, 20190027010/07/2019Sonu RoyBank Expense
  • Client Liabilities & Expenses
₹ 4,080.00View DetailsBVP00519YesBVPo0098
July 10, 20190026910/07/2019Sonu RoyBank Expense
  • Client Liabilities & Expenses
₹ 5,170.00View DetailsBVP00518YesBVPo0095
July 10, 20190026810/07/2019Teena JhinjhoterBank Expense
  • Repairs & Maintenance
₹ 2,233.00View DetailsBVP00517YesBVPO0096
July 10, 20190026710/07/2019Sonu RoyCash Receipt₹ 2,250.00View DetailsPCR00373YesPCRo0053
July 10, 20190026610/07/2019Riya ShahCash Receipt₹ 700.00View DetailsPCR00372YesPCRO0051
July 10, 20190026510/07/2019Riya ShahCash Receipt₹ 700.00View DetailsPCR00371YesPCRO0052
July 10, 20190026310/07/2019Teena JhinjhoterCash Expense
  • Travelling Exps
₹ 500.00View DetailsPCP00577YesPCPO0584
July 10, 20190026010/07/2019Riya ShahCash Receipt₹ 500.00View DetailsPCR00370YesPCRO0050
July 10, 20190025910/07/2019Riya ShahCash Receipt₹ 500.00View DetailsPCR00369YesPCRO0049
July 10, 20190025810/07/2019Riya ShahCash Receipt₹ 500.00View DetailsPCR00368YesPCRO0048
July 10, 20190025710/07/2019Sonu RoyCash Receipt₹ 500.00View DetailsPCR00367YesPCRo0047
July 9, 20190025609/07/2019Sonu RoyCash Expense
  • Travelling Exps
  • NSDL
₹ 380.00View DetailsPCP00576YesPCPo0409
July 8, 20190025508/07/2019Teena JhinjhoterCash Receipt₹ 250.00View DetailsPCR00366YesPCRO0046
July 8, 20190025408/07/2019Sonu RoyCash Receipt₹ 1,000.00View DetailsPCR00365YesPCRo0045
July 8, 20190025308/07/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 500.00View DetailsPCP00575YesPCPO0352
July 8, 20190025208/07/2019Teena JhinjhoterCash Receipt₹ 2,000.00View DetailsPCR00364YesPCRO0044
July 8, 20190025108/07/2019Reshma BhosaleCash Expense
  • Salary Exps
₹ 1,747.00View DetailsPCP00574YesPEJV0408
July 8, 20190025027/06/2019Reshma BhosaleBank Expense
  • Client Liabilities & Expenses
₹ 410.00View DetailsBVP00511YesBVPO0092
July 8, 20190024927/06/2019Reshma BhosaleBank Expense
  • Client Liabilities & Expenses
₹ 12,980.00View DetailsBVP00510YesBVPO0084
July 6, 20190024806/07/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
₹ 130.00View DetailsPCP00573YesPCPO0035
 Entry Date Time Tracker Serial No. Voucher Date Staff NameVch Type Expense Type SelectAmountLink to EntryVch No. Tally Vch No. in tally
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