Voucher Report

Displaying 51 - 75 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
April 8, 2019		00045	08/04/2019	Santosh Ram	Cash Expense	Travelling Exps NSDL Speed Post/Courier	₹ 536.00	View Details	PCP00446	Yes	0223
April 8, 2019		00046	08/04/2019	Santosh Ram	Cash Expense	Travelling Exps NSDL	₹ 320.00	View Details	PCP00447	No
April 8, 2019		00047	08/04/2019	TJ70	Cash Expense	Salary Exps	₹ 230.00	View Details	PCP00448	No
April 8, 2019		00049	08/04/2019	TJ70	Cash Expense	Printing & Stationery	₹ 300.00	View Details	PCP00450	No
April 8, 2019		00051	08/04/2019	TJ70	Cash Expense	Telephone Exps	₹ 267.00	View Details	PCP00452	No
April 8, 2019		00052	08/04/2019	TJ70	Cash Expense	Salary Exps	₹ 500.00	View Details	PCP00453	No
April 8, 2019		00053	08/04/2019	TJ70	Cash Expense	Food Exps	₹ 10.00	View Details	PCP00454	No
April 9, 2019		00059	09/04/2019	Santosh Ram	Cash Expense	Travelling Exps	₹ 40.00	View Details	PCP00458	Yes	0214
April 9, 2019		00060	09/04/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps	₹ 185.00	View Details	PCP00459	Yes	0212
April 9, 2019		00061	09/04/2019	Santosh Ram	Cash Expense	Travelling Exps	₹ 40.00	View Details	PCP00460	No
May 8, 2019		00097	09/04/2019	Sonu Roy	Cash Expense	Travelling Exps NSDL	₹ 66.00	View Details	PCP00491	Yes	pJV0329
May 21, 2019		00098	10/04/2019	Teena Jhinjhoter	Cash Expense	Repairs & Maintenance	₹ 250.00	View Details	PCP00492	Yes	pcp0293
May 21, 2019		00099	10/04/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 10,750.00	View Details	PCP00493	Yes	pjv0064
May 21, 2019		00100	10/04/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery Travelling Exps	₹ 120.00	View Details	PCP00494	Yes	pjv0330
June 4, 2019		00153	10/04/2019	Teena Jhinjhoter	Cash Expense	Telephone Exps	₹ 148.00	View Details	PCP00527	Yes	PCPO0317
May 25, 2019		00105	16/04/2019	Teena Jhinjhoter	Cash Expense	Food Exps	₹ 600.00	View Details	PCP00499	Yes	pcp0284
May 30, 2019		00123	16/04/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 500.00	View Details	PCP00500	Yes	PCPO0302
May 31, 2019		00125	16/04/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 1,000.00₹ 0.00₹ 0.00₹ 0.00	View Details	PCP00501	Yes	PCPO0294
May 31, 2019		00126	17/04/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 575.00	View Details	PCP00502	Yes	PEJV0340
May 31, 2019		00127	18/04/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery	₹ 220.00	View Details	PCP00503	Yes	PEJV0339
May 31, 2019		00128	20/04/2019	Teena Jhinjhoter	Cash Expense	Repairs & Maintenance	₹ 250.00	View Details	PCP00504	Yes	PCPO0303
May 31, 2019		00129	22/04/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery Speed Post/Courier	₹ 60.00	View Details	PCP00505	Yes	PCPO0304
May 31, 2019		00130	22/04/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps	₹ 70.00	View Details	PCP00506	Yes	PCEJ0342
May 31, 2019		00131	22/04/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps	₹ 100.00	View Details	PCP00507	Yes	PCJV0016
May 31, 2019		00132	23/04/2019	Teena Jhinjhoter	Cash Expense	Toiletries	₹ 90.00	View Details	PCP00508	Yes	PCPO0305
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