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
May 24, 20190010416/02/2019Teena JhinjhoterCash Expense
  • Travelling Exps
  • NSDL
  • Speed Post/Courier
₹ 117.00View DetailsPCP00498Yespcp0283
May 25, 20190010516/04/2019Teena JhinjhoterCash Expense
  • Food Exps
₹ 600.00View DetailsPCP00499Yespcp0284
May 6, 20190008906/05/2019Teena JhinjhoterCash Expense
  • Telephone Exps
₹ 197.00View DetailsPCP00485Yespcp0290
May 6, 20190009105/04/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 2,270.00View DetailsPCP00486Yespcp0291
May 21, 20190009810/04/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 250.00View DetailsPCP00492Yespcp0293
May 21, 20190010212/05/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 500.00View DetailsPCP00496YesPCP0299
May 21, 20190010321/05/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 600.00View DetailsPCP00497YesPCP0300
May 8, 20190009609/05/2019Teena JhinjhoterView DetailsYespcp5292
July 4, 20190023604/07/2019Teena JhinjhoterCash Expense
  • Food Exps
  • Salary Exps
₹ 1,080.00View DetailsPCP00571YesPCPC0349
July 1, 20190022701/07/2019Sonu RoyCash Expense
  • Travelling Exps
  • NSDL
₹ 120.00View DetailsPCP00568YesPCPJ0404
August 6, 20190038117/07/2019Sonu RoyCash Expense
  • Food Exps
  • Travelling Exps
  • Speed Post/Courier
₹ 85.00View DetailsPCP00587YesPCPJ0418
July 6, 20190024806/07/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
₹ 130.00View DetailsPCP00573YesPCPO0035
July 10, 20190027110/07/2019Teena JhinjhoterCash Receipt₹ 7,070.00View DetailsPCR00374YesPCPO0054
May 31, 20190012516/04/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 1,000.00₹ 0.00₹ 0.00₹ 0.00View DetailsPCP00501YesPCPO0294
June 4, 20190015108/05/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 3,085.00View DetailsPCP00525YesPCPO0295
May 30, 20190012316/04/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 500.00View DetailsPCP00500YesPCPO0302
May 31, 20190012820/04/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 250.00View DetailsPCP00504YesPCPO0303
May 31, 20190012922/04/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
  • Speed Post/Courier
₹ 60.00View DetailsPCP00505YesPCPO0304
May 31, 20190013223/04/2019Teena JhinjhoterCash Expense
  • Toiletries
₹ 90.00View DetailsPCP00508YesPCPO0305
May 31, 20190013425/05/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 50.00View DetailsPCP00510Yespcpo0306
May 31, 20190013929/04/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 250.00View DetailsPCP00515YesPCPO0307
June 7, 20190016628/06/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 700.00View DetailsPCP00540YesPCPO0309
June 7, 20190016428/05/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 500.00View DetailsPCP00538YesPCPO0310
June 3, 20190014706/05/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 640.00View DetailsPCP00521YesPCPO0313
June 4, 20190015008/06/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 13,250.00View DetailsPCP00524YesPCPO0315
 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