| 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 9, 2019 | 00057 | 07/03/2019 | Sonu Roy | Cash Expense |
| ₹ 331.00 | View Details | PCP00456 | Yes | 0260 | |
| April 8, 2019 | 00048 | 05/03/2019 | Sonu Roy | Cash Expense |
| ₹ 2,600.00 | View Details | PCP00449 | Yes | 0239 | |
| April 8, 2019 | 00050 | 05/03/2019 | Sonu Roy | Cash Expense |
| ₹ 26.00 | View Details | PCP00451 | Yes | 0207 | |
| April 5, 2019 | 00042 | 28/02/2019 | Sonu Roy | Cash Expense |
| ₹ 485.00 | View Details | PCP00443 | Yes | 0246 | |
| May 24, 2019 | 00104 | 16/02/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 117.00 | View Details | PCP00498 | Yes | pcp0283 | |
| May 6, 2019 | View Details | ||||||||||
| 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 |