Voucher Report

Displaying 26 - 50 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
March 28, 2019		00024	28/03/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps NSDL Speed Post/Courier	₹ 222.00₹ 0.00₹ 0.00₹ 0.00	View Details	PCP00426	Yes	0189
March 28, 2019		00025	28/03/2019	Santosh Ram	Cash Expense	Salary Exps	₹ 575.00₹ 0.00₹ 0.00₹ 0.00	View Details	PCP00427	Yes	0233
March 28, 2019		00026	28/03/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps Speed Post/Courier	₹ 151.00	View Details	PCP00428	Yes	0234
March 28, 2019		00027	28/03/2019	Pratik Nagar	Cash Expense	Travelling Exps	₹ 40.00	View Details	PCP00429	Yes	0235
March 29, 2019		00028	29/03/2019	TJ70	Cash Expense	Salary Exps	₹ 160.00	View Details	PCP00430	No
March 29, 2019		00029	29/03/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps NSDL Salary Exps	₹ 162.00	View Details	PCP00431	Yes	0192
May 3, 2019		00083	29/03/2019	Sonu Roy				View Details		Yes	PCD0088
March 30, 2019		00031	30/03/2019	TJ70	Cash Expense	Food Exps Salary Exps	₹ 100.00	View Details	PCP00432	No
May 3, 2019		00084	30/03/2019	Sonu Roy	Cash Expense	Salary Exps	₹ 315.00	View Details	PCP00480	Yes	PJV0319
April 1, 2019		00032	01/04/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps Salary Exps	₹ 300.00	View Details	PCP00433	No
April 2, 2019		00033	02/04/2019	TJ70	Cash Expense	Food Exps Salary Exps	₹ 50.00	View Details	PCP00434	No
April 2, 2019		00034	02/04/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps	₹ 260.00	View Details	PCP00435	Yes	0240
April 2, 2019		00035	02/04/2019	Santosh Ram	Cash Expense	Travelling Exps Speed Post/Courier	₹ 103.00	View Details	PCP00436	Yes	0242
May 3, 2019		00085	02/04/2019	Sonu Roy	Cash Deposit Contra		₹ 14,000.00	View Details	PCP00481CVN00007	Yes	PCD0276
May 3, 2019		00086	02/04/2019	Sonu Roy	Cash Expense	Travelling Exps	₹ 20.00	View Details	PCP00482	Yes	PJV0320
June 3, 2019		00144	02/04/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 575.00	View Details	PCP00518	Yes	PEJV0368
April 3, 2019		00036	03/04/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps	₹ 90.00	View Details	PCP00437	Yes	0243
April 3, 2019		00037	03/04/2019	Santosh Ram	Cash Expense	Travelling Exps	₹ 35.00	View Details	PCP00438	Yes	0241
April 3, 2019		00038	03/04/2019	Santosh Ram	Cash Expense	Printing & Stationery	₹ 900.00	View Details	PCP00439	No
April 4, 2019		00039	04/04/2019	TJ70	Cash Expense	Toiletries	₹ 120.00	View Details	PCP00440	No
April 4, 2019		00040	04/04/2019	Santosh Ram	Cash Expense	Travelling Exps NSDL	₹ 90.00	View Details	PCP00441	Yes	0275
April 4, 2019		00041	04/04/2019	Santosh Ram	Cash Expense	Travelling Exps NSDL	₹ 70.00	View Details	PCP00442	Yes	0245
April 5, 2019		00043	05/04/2019	Santosh Ram	Cash Expense	Printing & Stationery	₹ 260.00	View Details	PCP00444	Yes	1109
May 6, 2019		00091	05/04/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 2,270.00	View Details	PCP00486	Yes	pcp0291
April 6, 2019		00044	06/04/2019	Santosh Ram	Cash Expense	Travelling Exps Telephone Exps NSDL	₹ 220.00	View Details	PCP00445	Yes	0248
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