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
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
June 6, 20190016122/06/2019Teena JhinjhoterCash Expense
  • Travelling Exps
  • NSDL
  • Speed Post/Courier
₹ 1,632.00View DetailsPCP00535YesPCJV0029
June 6, 20190016222/05/2019Teena JhinjhoterCash Expense
  • Toiletries
₹ 60.00View DetailsPCP00536YesPCPO0318
June 7, 20190016325/05/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 315.00View DetailsPCP00537YesPEJV0359
June 7, 20190016428/05/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 500.00View DetailsPCP00538YesPCPO0310
June 7, 20190016528/06/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
₹ 30.00View DetailsPCP00539YesPCEJ0036
June 7, 20190016628/06/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 700.00View DetailsPCP00540YesPCPO0309
June 7, 20190016729/05/2019Teena JhinjhoterCash Expense
  • Travelling Exps
₹ 153.00View DetailsPCP00541YesPCEJ0035
June 8, 20190016831/05/2019Teena JhinjhoterCash Expense
  • Speed Post/Courier
₹ 65.00View DetailsPCP00542YesPEJV0037
June 8, 20190016904/06/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 650.00View DetailsPCP00543YesPCPO0323
June 8, 20190017004/06/2019Teena JhinjhoterCash Expense
  • Food Exps
₹ 40.00View DetailsPCP00544YesPCPO0324
June 8, 20190017104/06/2019Teena JhinjhoterCash Expense
  • Travelling Exps
  • NSDL
₹ 110.00View DetailsPCP00545YesPCPO0319
June 8, 20190017204/06/2019Teena JhinjhoterCash Expense
  • NSDL
₹ 207.00View DetailsPCP00546YesPCPO0325
June 8, 20190017305/06/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 2,800.00View DetailsPCP00547YesPEJV0387
June 8, 20190017405/06/2019Teena JhinjhoterCash Expense
  • Food Exps
₹ 1,970.00View DetailsPCP00548YesPCPO0326
June 10, 20190017510/06/2019Teena JhinjhoterStaff Reimb Cash Payment₹ 150.00View DetailsRMB00003YesPCPO0327
June 10, 20190017610/06/2019Ajay ManeStaff Reimb Cash Payment₹ 40.00View DetailsRMB00004YesPCPO0328
June 11, 20190017706/06/2019Sonu RoyCash Expense
  • Travelling Exps
  • NSDL
₹ 318.00View DetailsPCP00549YesPCPO0382
June 11, 20190017808/06/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 1,190.00View DetailsPCP00550YesPEJV0386
June 11, 20190017910/06/2019Teena JhinjhoterCash Expense
  • Telephone Exps
₹ 148.00View DetailsPCP00551YesPEJV0388
June 11, 20190018010/06/2019Teena JhinjhoterCash Expense
  • Drawings (Personal)
₹ 500.00View DetailsPCP00552YesPCPO0332
June 11, 20190018110/06/2019Teena JhinjhoterCash Expense
  • Travelling Exps
₹ 40.00View DetailsPCP00553YesPEJV0393
 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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