| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| June 14, 2019 | 00187 | 12/06/2019 | Sonu Roy | Cash Expense |
| ₹ 90.00 | View Details | PCP00558 | Yes | PCPo0394 | |
| June 13, 2019 | 00186 | 13/06/2019 | Ajay Mane | Staff Reimb Cash Payment | ₹ 220.00 | View Details | RMB00005 | Yes | PCPO0334 | ||
| June 11, 2019 | 00185 | 11/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 2,150.00 | View Details | PCP00557 | Yes | PCPO0331 | |
| June 11, 2019 | 00184 | 10/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 43.00 | View Details | PCP00556 | Yes | PCJV0043 | |
| June 11, 2019 | 00183 | 10/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 350.00 | View Details | PCP00555 | Yes | PCPO0329 | |
| June 11, 2019 | 00182 | 10/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 218.00 | View Details | PCP00554 | Yes | PEJV0390 | |
| June 11, 2019 | 00181 | 10/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 40.00 | View Details | PCP00553 | Yes | PEJV0393 | |
| June 11, 2019 | 00180 | 10/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 500.00 | View Details | PCP00552 | Yes | PCPO0332 | |
| June 11, 2019 | 00179 | 10/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 148.00 | View Details | PCP00551 | Yes | PEJV0388 | |
| June 11, 2019 | 00178 | 08/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 1,190.00 | View Details | PCP00550 | Yes | PEJV0386 | |
| June 11, 2019 | 00177 | 06/06/2019 | Sonu Roy | Cash Expense |
| ₹ 318.00 | View Details | PCP00549 | Yes | PCPO0382 | |
| 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 | 00173 | 05/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 2,800.00 | View Details | PCP00547 | Yes | PEJV0387 | |
| June 8, 2019 | 00172 | 04/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 207.00 | View Details | PCP00546 | Yes | PCPO0325 | |
| June 8, 2019 | 00171 | 04/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 110.00 | View Details | PCP00545 | Yes | PCPO0319 | |
| June 8, 2019 | 00170 | 04/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 40.00 | View Details | PCP00544 | Yes | PCPO0324 | |
| June 8, 2019 | 00169 | 04/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 650.00 | View Details | PCP00543 | Yes | PCPO0323 | |
| June 8, 2019 | 00168 | 31/05/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 65.00 | View Details | PCP00542 | Yes | PEJV0037 | |
| June 7, 2019 | 00167 | 29/05/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 153.00 | View Details | PCP00541 | Yes | PCEJ0035 | |
| June 7, 2019 | 00166 | 28/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 700.00 | View Details | PCP00540 | Yes | PCPO0309 | |
| June 7, 2019 | 00165 | 28/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 30.00 | View Details | PCP00539 | Yes | PCEJ0036 | |
| June 7, 2019 | 00164 | 28/05/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 500.00 | View Details | PCP00538 | Yes | PCPO0310 | |
| June 7, 2019 | 00163 | 25/05/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 315.00 | View Details | PCP00537 | Yes | PEJV0359 | |
| 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 |