| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| August 2, 2019 | 00364 | 02/08/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 600.00 | View Details | PCP00581 | Yes | PCPO0364 | |
| August 7, 2019 | 00398 | 07/08/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 1,000.00 | View Details | PCP00592 | Yes | PCPO0363 | |
| August 6, 2019 | 00384 | 06/08/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 1,000.00 | View Details | PCP00590 | Yes | PCPO0358 | |
| July 31, 2019 | 00361 | 31/07/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 6,900.00 | View Details | PCP00580 | Yes | PCPO0357 | |
| July 16, 2019 | 00301 | 16/07/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | ₹ 500.00 | View Details | RMB00014 | Yes | PCPO0355 | ||
| July 8, 2019 | 00253 | 08/07/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 500.00 | View Details | PCP00575 | Yes | PCPO0352 | |
| July 6, 2019 | 00244 | 06/07/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | ₹ 500.00 | View Details | RMB00012 | Yes | PCPO0350 | ||
| July 2, 2019 | 00228 | 02/07/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 250.00 | View Details | PCP00569 | Yes | PCPO0348 | |
| July 1, 2019 | 00226 | 01/07/2019 | Sonu Roy | Staff Reimb Cash Payment | ₹ 200.00 | View Details | RMB00011 | Yes | PCPo0347 | ||
| July 4, 2019 | 00235 | 29/06/2019 | Sonu Roy | Cash Deposit Contra | ₹ 7,000.00 | View Details | CVN00012 | Yes | PCPo0346 | ||
| June 26, 2019 | 00210 | 26/06/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | ₹ 500.00 | View Details | RMB00010 | Yes | PCPO0345 | ||
| June 24, 2019 | 00201 | 24/06/2019 | Sonu Roy | Staff Reimb Cash Payment | ₹ 500.00 | View Details | RMB00009 | Yes | PCPo0344 | ||
| June 24, 2019 | 00202 | 24/06/2019 | Sonu Roy | Cash Deposit Contra | ₹ 5,000.00 | View Details | CVN00010 | Yes | PCPo0343 | ||
| June 20, 2019 | 00198 | 20/06/2019 | Sonu Roy | Staff Reimb Cash Payment | ₹ 500.00 | View Details | RMB00008 | Yes | PCPO0342 | ||
| June 20, 2019 | 00190 | 20/06/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | ₹ 500.00 | View Details | RMB00007 | Yes | PCPO0341 | ||
| June 20, 2019 | 00194 | 20/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 20.00 | View Details | PCP00561 | Yes | PCPO0337 | |
| June 20, 2019 | 00196 | 19/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 18.00 | View Details | PCP00563 | Yes | PCPO0335 | |
| June 13, 2019 | 00186 | 13/06/2019 | Ajay Mane | Staff Reimb Cash Payment | ₹ 220.00 | View Details | RMB00005 | Yes | PCPO0334 | ||
| June 11, 2019 | 00180 | 10/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 500.00 | View Details | PCP00552 | Yes | PCPO0332 | |
| June 11, 2019 | 00185 | 11/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 2,150.00 | View Details | PCP00557 | Yes | PCPO0331 | |
| June 11, 2019 | 00183 | 10/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 350.00 | View Details | PCP00555 | Yes | PCPO0329 | |
| June 10, 2019 | 00176 | 10/06/2019 | Ajay Mane | Staff Reimb Cash Payment | ₹ 40.00 | View Details | RMB00004 | Yes | PCPO0328 | ||
| June 10, 2019 | 00175 | 10/06/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | ₹ 150.00 | View Details | RMB00003 | Yes | PCPO0327 | ||
| June 8, 2019 | 00174 | 05/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 1,970.00 | View Details | PCP00548 | Yes | PCPO0326 | |
| June 8, 2019 | 00172 | 04/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 207.00 | View Details | PCP00546 | Yes | PCPO0325 | |
| 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 |