Voucher Report

Displaying 51 - 75 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
June 4, 2019		00148	08/05/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery Travelling Exps NSDL Speed Post/Courier	₹ 445.00	View Details	PCP00522	Yes	PCJV0040
June 4, 2019		00149	08/05/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps	₹ 35.00	View Details	PCP00523	Yes	PCJV0024
June 4, 2019		00150	08/06/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 13,250.00	View Details	PCP00524	Yes	PCPO0315
June 4, 2019		00151	08/05/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 3,085.00	View Details	PCP00525	Yes	PCPO0295
June 4, 2019		00152	10/05/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery	₹ 300.00	View Details	PCP00526	Yes	PCPO0316
June 4, 2019		00153	10/04/2019	Teena Jhinjhoter	Cash Expense	Telephone Exps	₹ 148.00	View Details	PCP00527	Yes	PCPO0317
June 4, 2019		00154	11/05/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps	₹ 28.00	View Details	PCP00528	Yes	PEJV0053
June 4, 2019		00155	14/05/2019	Teena Jhinjhoter	Cash Expense	Toiletries	₹ 159.00	View Details	PCP00529	Yes	PEJV0376
June 5, 2019		00156	15/05/2019	Teena Jhinjhoter	Cash Expense	NSDL	₹ 418.00	View Details	PCP00530	Yes	PCPO0535
June 6, 2019		00157	15/05/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery Travelling Exps	₹ 1,110.00	View Details	PCP00531	Yes	PCJV0027
June 6, 2019		00158	17/05/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 650.00	View Details	PCP00532	Yes	PEJV0379
June 6, 2019		00159	20/05/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 700.00	View Details	PCP00533	Yes	PEJV0380
June 6, 2019		00160	20/05/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery Travelling Exps NSDL Speed Post/Courier	₹ 269.00	View Details	PCP00534	Yes	PCJV0028
June 6, 2019		00161	22/06/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps NSDL Speed Post/Courier	₹ 1,632.00	View Details	PCP00535	Yes	PCJV0029
June 6, 2019		00162	22/05/2019	Teena Jhinjhoter	Cash Expense	Toiletries	₹ 60.00	View Details	PCP00536	Yes	PCPO0318
June 7, 2019		00163	25/05/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 315.00	View Details	PCP00537	Yes	PEJV0359
June 7, 2019		00164	28/05/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 500.00	View Details	PCP00538	Yes	PCPO0310
June 7, 2019		00165	28/06/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery	₹ 30.00	View Details	PCP00539	Yes	PCEJ0036
June 7, 2019		00166	28/06/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 700.00	View Details	PCP00540	Yes	PCPO0309
June 7, 2019		00167	29/05/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps	₹ 153.00	View Details	PCP00541	Yes	PCEJ0035
June 8, 2019		00168	31/05/2019	Teena Jhinjhoter	Cash Expense	Speed Post/Courier	₹ 65.00	View Details	PCP00542	Yes	PEJV0037
June 8, 2019		00169	04/06/2019	Teena Jhinjhoter	Cash Expense	Repairs & Maintenance	₹ 650.00	View Details	PCP00543	Yes	PCPO0323
June 8, 2019		00170	04/06/2019	Teena Jhinjhoter	Cash Expense	Food Exps	₹ 40.00	View Details	PCP00544	Yes	PCPO0324
June 8, 2019		00171	04/06/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps NSDL	₹ 110.00	View Details	PCP00545	Yes	PCPO0319
June 8, 2019		00172	04/06/2019	Teena Jhinjhoter	Cash Expense	NSDL	₹ 207.00	View Details	PCP00546	Yes	PCPO0325
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