Voucher Report

Displaying 1 - 25 of 356

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
May 6, 2019								View Details
May 24, 2019		00104	16/02/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps NSDL Speed Post/Courier	₹ 117.00	View Details	PCP00498	Yes	pcp0283
April 5, 2019		00042	28/02/2019	Sonu Roy	Cash Expense	Food Exps	₹ 485.00	View Details	PCP00443	Yes	0246
April 8, 2019		00048	05/03/2019	Sonu Roy	Cash Expense	Salary Exps	₹ 2,600.00	View Details	PCP00449	Yes	0239
April 8, 2019		00050	05/03/2019	Sonu Roy	Cash Expense	Travelling Exps	₹ 26.00	View Details	PCP00451	Yes	0207
April 8, 2019		00054	07/03/2019	Sonu Roy	Cash Expense	Salary Exps	₹ 5,000.00	View Details	PCP00455	Yes	1125
April 9, 2019		00057	07/03/2019	Sonu Roy	Cash Expense	Travelling Exps	₹ 331.00	View Details	PCP00456	Yes	0260
April 9, 2019		00058	08/03/2019	Sonu Roy	Cash Expense	Travelling Exps Salary Exps	₹ 11,010.00	View Details	PCP00457	Yes	0457
March 12, 2019		00001	12/03/2019	arvindve				View Details		No
March 12, 2019		00003	12/03/2019	arvindve	Cash Payment	Printing & Stationery	₹ 75.00	View Details	PCP00411	No
March 12, 2019		00006	12/03/2019	Santosh Ram	Cash Expense	Travelling Exps	₹ 20.00	View Details	PCP00412	No
March 13, 2019		00007	13/03/2019	TJ70	Cash Expense	Telephone Exps	₹ 348.00₹ 0.00₹ 0.00₹ 0.00	View Details	PCP00413	No
March 13, 2019		00008	13/03/2019	Santosh Ram	Cash Expense	Printing & Stationery	₹ 220.00	View Details	PCP00414	No
March 13, 2019		00009	13/03/2019	TJ70	Cash Expense	Printing & Stationery	₹ 300.00	View Details	PCP00415	Yes	0226
March 13, 2019		00010	13/03/2019	Santosh Ram	Cash Expense	Travelling Exps	₹ 80.00	View Details	PCP00416	Yes	0227
March 13, 2019		00011	13/03/2019	TJ70	Cash Expense	Salary Exps	₹ 350.00	View Details	PCP00417	No
March 13, 2019		00012	13/03/2019	Sonu Roy	Cash Expense	Food Exps Travelling Exps	₹ 360.00	View Details	PCP00418	No
March 13, 2019		00013	13/03/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps	₹ 180.00	View Details	PCP00419	Yes	0229
March 14, 2019		00014	14/03/2019	Sonu Roy	Cash Expense	Salary Exps	₹ 7,572.00	View Details	PCP00420	No
March 14, 2019		00015	14/03/2019	Pooja Parmani	Cash Expense	Travelling Exps	₹ 83.00	View Details	PCP00421	Yes	0230
March 14, 2019		00016	14/03/2019	Santosh Ram	Cash Expense	Food Exps	₹ 62.00	View Details	PCP00422	Yes	0231
March 14, 2019		00017	14/03/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps	₹ 120.00	View Details	PCP00423	Yes	0232
March 18, 2019		00018	18/03/2019	Sonu Roy	Cash Expense	Food Exps	₹ 30.00	View Details	PCP00424	No
March 18, 2019		00020	18/03/2019	TJ70	Cash Expense	Toiletries Salary Exps Furniture Exps	₹ 530.00	View Details	PCP00425	No
May 3, 2019		00080	27/03/2019	Sonu Roy	Cash Deposit Contra		₹ 3,000.00	View Details	PCP00477CVN00006	Yes	PCD0087
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