Voucher Report

Displaying 1 - 25 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 13, 2019		00007	13/03/2019	TJ70	Cash Expense	Telephone Exps	₹ 348.00₹ 0.00₹ 0.00₹ 0.00	View Details	PCP00413	No
March 13, 2019		00009	13/03/2019	TJ70	Cash Expense	Printing & Stationery	₹ 300.00	View Details	PCP00415	Yes	0226
March 13, 2019		00011	13/03/2019	TJ70	Cash Expense	Salary Exps	₹ 350.00	View Details	PCP00417	No
March 18, 2019		00020	18/03/2019	TJ70	Cash Expense	Toiletries Salary Exps Furniture Exps	₹ 530.00	View Details	PCP00425	No
March 29, 2019		00028	29/03/2019	TJ70	Cash Expense	Salary Exps	₹ 160.00	View Details	PCP00430	No
March 30, 2019		00031	30/03/2019	TJ70	Cash Expense	Food Exps Salary Exps	₹ 100.00	View Details	PCP00432	No
April 2, 2019		00033	02/04/2019	TJ70	Cash Expense	Food Exps Salary Exps	₹ 50.00	View Details	PCP00434	No
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
April 27, 2019		00065	27/04/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery	₹ 20.00	View Details	PCP00463	Yes	pjv0008
April 30, 2019		00073	30/04/2019	Teena Jhinjhoter	Cash Deposit Contra		₹ 18,000.00	View Details	PCP00470CVN00004	Yes	pjv0298
May 3, 2019		00081	29/04/2019	Teena Jhinjhoter	Cash Expense	Food Exps	₹ 700.00	View Details	PCP00478	Yes	pcp0014
May 6, 2019		00089	06/05/2019	Teena Jhinjhoter	Cash Expense	Telephone Exps	₹ 197.00	View Details	PCP00485	Yes	pcp0290
May 6, 2019		00090	06/05/2019	Teena Jhinjhoter				View Details		Yes	pcp0000
May 6, 2019		00091	05/04/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 2,270.00	View Details	PCP00486	Yes	pcp0291
May 8, 2019		00096	09/05/2019	Teena Jhinjhoter				View Details		Yes	pcp5292
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
May 21, 2019		00101	12/05/2019	Teena Jhinjhoter	Cash Expense	Food Exps	₹ 32.00	View Details	PCP00495	Yes	PCJ0011
May 21, 2019		00102	12/05/2019	Teena Jhinjhoter	Cash Expense	Repairs & Maintenance	₹ 500.00	View Details	PCP00496	Yes	PCP0299
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