Displaying 51 - 75 of 356

 Entry Date Time Tracker Serial No. Voucher Date Staff NameVch Type Expense Type SelectAmountLink to EntryVch No. Tally Vch No. in tally
July 31, 20190035931/07/2019Fedora FernandesBank Expense
  • Client Liabilities & Expenses
₹ 379,730.00View DetailsBVP00539YesJVOO0139
July 31, 20190036131/07/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 6,900.00View DetailsPCP00580YesPCPO0357
August 5, 20190037131/07/2019Sonu RoyBank Expense
  • Client Liabilities & Expenses
₹ 204,480.00View DetailsBVP00545YesBVPo0119
July 30, 20190035330/07/2019Sonu RoyBank Expense
  • Client Liabilities & Expenses
₹ 200.00View DetailsBVP00537YesBVPo0113
July 30, 20190035430/07/2019Reshma BhosaleCash Receipt₹ 2,000.00View DetailsPCR00424YesPCRO0105
August 14, 20190041730/07/2019Reshma BhosaleCash Deposit or Withdrawal Contra₹ 0.00₹ 0.00₹ 9,000.00₹ 9,000.00₹ 0.00₹ 0.00View DetailsCVN00018YesPCRO0012
July 27, 20190034527/07/2019Sonu RoyCash Receipt₹ 750.00View DetailsPCR00421YesPCRo0102
July 27, 20190034627/07/2019Reshma BhosaleCash Receipt₹ 3,000.00View DetailsPCR00422YesPCRO0103
July 27, 20190034727/07/2019Reshma BhosaleCash Receipt₹ 1,500.00View DetailsPCR00423YesPCRO0104
July 26, 20190033926/07/2019Reshma BhosaleCash Receipt₹ 1,000.00View DetailsPCR00419YesPCRO0099
July 26, 20190034026/07/2019Reshma BhosaleCash Receipt₹ 1,000.00View DetailsPCR00420YesPCRO0100
July 26, 20190034326/07/2019Sonu RoyStaff Reimb Cash Payment₹ 18.00View DetailsRMB00015YesPCPo0594
July 25, 20190033725/07/2019Reshma BhosaleCash Receipt₹ 1,750.00View DetailsPCR00417YesPCRO0097
July 25, 20190033825/07/2019Reshma BhosaleCash Receipt₹ 1,250.00View DetailsPCR00418YesPCRO0098
July 24, 20190033024/07/2019Reshma BhosaleCash Receipt₹ 1,000.00View DetailsPCR00411YesPCRO0091
July 24, 20190033124/07/2019Reshma BhosaleCash Receipt₹ 1,000.00View DetailsPCR00412YesPCRO0092
July 24, 20190033224/07/2019Reshma BhosaleCash Receipt₹ 750.00View DetailsPCR00413YesPCRO0093
July 24, 20190033324/07/2019Reshma BhosaleCash Receipt₹ 2,000.00View DetailsPCR00414YesPCRO0094
July 24, 20190033424/07/2019Reshma BhosaleCash Receipt₹ 1,500.00View DetailsPCR00415YesPCRO0095
July 24, 20190033524/07/2019Reshma BhosaleCash Receipt₹ 500.00View DetailsPCR00416YesPCRO0096
July 24, 20190033624/07/2019Teena JhinjhoterCash Expense
  • Other Exps
₹ 1,000.00View DetailsPCP00579YesOLJV0113
July 30, 20190035124/07/2019Teena JhinjhoterBank Expense
  • Telephone Exps
  • Other Exps
₹ 5,195.00View DetailsBVP00536YesEBVP0115
July 23, 20190032623/07/2019Reshma BhosaleBank Expense
  • Client Liabilities & Expenses
₹ 1,370.00View DetailsBVP00532YesJVOO0132
July 23, 20190032723/07/2019Reshma BhosaleBank Expense
  • Printing & Stationery
₹ 2,600.00View DetailsBVP00533YesBVPO0107
July 23, 20190032823/07/2019Reshma BhosaleBank Expense
  • Client Liabilities & Expenses
₹ 250.00View DetailsBVP00534YesJVOO0134
 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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