Displaying 201 - 225 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 8, 20190017004/06/2019Teena JhinjhoterCash Expense
  • Food Exps
₹ 40.00View DetailsPCP00544YesPCPO0324
June 8, 20190016904/06/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 650.00View DetailsPCP00543YesPCPO0323
June 8, 20190017104/06/2019Teena JhinjhoterCash Expense
  • Travelling Exps
  • NSDL
₹ 110.00View DetailsPCP00545YesPCPO0319
June 6, 20190016222/05/2019Teena JhinjhoterCash Expense
  • Toiletries
₹ 60.00View DetailsPCP00536YesPCPO0318
June 4, 20190015310/04/2019Teena JhinjhoterCash Expense
  • Telephone Exps
₹ 148.00View DetailsPCP00527YesPCPO0317
June 4, 20190015210/05/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
₹ 300.00View DetailsPCP00526YesPCPO0316
June 4, 20190015008/06/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 13,250.00View DetailsPCP00524YesPCPO0315
June 3, 20190014706/05/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 640.00View DetailsPCP00521YesPCPO0313
June 7, 20190016428/05/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 500.00View DetailsPCP00538YesPCPO0310
June 7, 20190016628/06/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 700.00View DetailsPCP00540YesPCPO0309
May 31, 20190013929/04/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 250.00View DetailsPCP00515YesPCPO0307
May 31, 20190013425/05/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 50.00View DetailsPCP00510Yespcpo0306
May 31, 20190013223/04/2019Teena JhinjhoterCash Expense
  • Toiletries
₹ 90.00View DetailsPCP00508YesPCPO0305
May 31, 20190012922/04/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
  • Speed Post/Courier
₹ 60.00View DetailsPCP00505YesPCPO0304
May 31, 20190012820/04/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 250.00View DetailsPCP00504YesPCPO0303
May 30, 20190012316/04/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 500.00View DetailsPCP00500YesPCPO0302
June 4, 20190015108/05/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 3,085.00View DetailsPCP00525YesPCPO0295
May 31, 20190012516/04/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 1,000.00₹ 0.00₹ 0.00₹ 0.00View DetailsPCP00501YesPCPO0294
July 10, 20190027110/07/2019Teena JhinjhoterCash Receipt₹ 7,070.00View DetailsPCR00374YesPCPO0054
July 6, 20190024806/07/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
₹ 130.00View DetailsPCP00573YesPCPO0035
August 6, 20190038117/07/2019Sonu RoyCash Expense
  • Food Exps
  • Travelling Exps
  • Speed Post/Courier
₹ 85.00View DetailsPCP00587YesPCPJ0418
July 1, 20190022701/07/2019Sonu RoyCash Expense
  • Travelling Exps
  • NSDL
₹ 120.00View DetailsPCP00568YesPCPJ0404
July 4, 20190023604/07/2019Teena JhinjhoterCash Expense
  • Food Exps
  • Salary Exps
₹ 1,080.00View DetailsPCP00571YesPCPC0349
May 8, 20190009609/05/2019Teena JhinjhoterView DetailsYespcp5292
May 21, 20190010321/05/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 600.00View DetailsPCP00497YesPCP0300
 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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