Voucher Report

Displaying 351 - 356 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 4, 2019		00039	04/04/2019	TJ70	Cash Expense	Toiletries	₹ 120.00	View Details	PCP00440	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
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