Voucher Report

Displaying 26 - 50 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
May 21, 2019		00103	21/05/2019	Teena Jhinjhoter	Cash Expense	Repairs & Maintenance	₹ 600.00	View Details	PCP00497	Yes	PCP0300
May 24, 2019		00104	16/02/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps NSDL Speed Post/Courier	₹ 117.00	View Details	PCP00498	Yes	pcp0283
May 25, 2019		00105	16/04/2019	Teena Jhinjhoter	Cash Expense	Food Exps	₹ 600.00	View Details	PCP00499	Yes	pcp0284
May 30, 2019		00123	16/04/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 500.00	View Details	PCP00500	Yes	PCPO0302
May 31, 2019		00125	16/04/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 1,000.00₹ 0.00₹ 0.00₹ 0.00	View Details	PCP00501	Yes	PCPO0294
May 31, 2019		00126	17/04/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 575.00	View Details	PCP00502	Yes	PEJV0340
May 31, 2019		00127	18/04/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery	₹ 220.00	View Details	PCP00503	Yes	PEJV0339
May 31, 2019		00128	20/04/2019	Teena Jhinjhoter	Cash Expense	Repairs & Maintenance	₹ 250.00	View Details	PCP00504	Yes	PCPO0303
May 31, 2019		00129	22/04/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery Speed Post/Courier	₹ 60.00	View Details	PCP00505	Yes	PCPO0304
May 31, 2019		00130	22/04/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps	₹ 70.00	View Details	PCP00506	Yes	PCEJ0342
May 31, 2019		00131	22/04/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps	₹ 100.00	View Details	PCP00507	Yes	PCJV0016
May 31, 2019		00132	23/04/2019	Teena Jhinjhoter	Cash Expense	Toiletries	₹ 90.00	View Details	PCP00508	Yes	PCPO0305
May 31, 2019		00133	23/05/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps	₹ 110.00	View Details	PCP00509	Yes	PCEJ0034
May 31, 2019		00134	25/05/2019	Teena Jhinjhoter	Cash Expense	Repairs & Maintenance	₹ 50.00	View Details	PCP00510	Yes	pcpo0306
May 31, 2019		00135	24/04/2019	Teena Jhinjhoter	Cash Expense	Food Exps Salary Exps	₹ 70.00	View Details	PCP00511	Yes	PEJV0345
May 31, 2019		00136	24/04/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps Salary Exps	₹ 335.00	View Details	PCP00512	Yes	PCEJ0014
May 31, 2019		00137	25/05/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps	₹ 30.00	View Details	PCP00513	Yes	PCJV0018
May 31, 2019		00138	27/04/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps	₹ 20.00	View Details	PCP00514	Yes	PEJV0019
May 31, 2019		00139	29/04/2019	Teena Jhinjhoter	Cash Expense	Repairs & Maintenance	₹ 250.00	View Details	PCP00515	Yes	PCPO0307
May 31, 2019		00140	02/05/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps	₹ 80.00	View Details	PCP00516	Yes	PCEJ0347
June 3, 2019		00143	03/06/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery Travelling Exps NSDL Speed Post/Courier	₹ 332.00	View Details	PCP00517	Yes	PEJV0021
June 3, 2019		00144	02/04/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 575.00	View Details	PCP00518	Yes	PEJV0368
June 3, 2019		00145	05/05/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery Travelling Exps	₹ 795.00	View Details	PCP00519	Yes	PEJV0038
June 3, 2019		00146	04/05/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps	₹ 60.00	View Details	PCP00520	Yes	PEJV0039
June 3, 2019		00147	06/05/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 640.00	View Details	PCP00521	Yes	PCPO0313
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