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Voucher Report
| 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 12, 2019 | 00001 | 12/03/2019 | arvindve | View Details | No | ||||||
| March 12, 2019 | 00003 | 12/03/2019 | arvindve | Cash Payment |
| ₹ 75.00 | View Details | PCP00411 | No | ||
| June 10, 2019 | 00176 | 10/06/2019 | Ajay Mane | Staff Reimb Cash Payment | ₹ 40.00 | View Details | RMB00004 | Yes | PCPO0328 | ||
| June 13, 2019 | 00186 | 13/06/2019 | Ajay Mane | Staff Reimb Cash Payment | ₹ 220.00 | View Details | RMB00005 | Yes | PCPO0334 | ||
| June 18, 2019 | 00189 | 18/06/2019 | Ajay Mane | Staff Reimb Cash Payment | ₹ 20.00 | View Details | RMB00006 | Yes | PCPO0396 | ||
| 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 |