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
April 9, 2019		00059	09/04/2019	Santosh Ram	Cash Expense	Travelling Exps	₹ 40.00	View Details	PCP00458	Yes	0214
April 9, 2019		00060	09/04/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps	₹ 185.00	View Details	PCP00459	Yes	0212
April 27, 2019		00063	27/04/2019	Santosh Ram	Cash Expense	Food Exps	₹ 284.00	View Details	PCP00461	Yes	pjv0304
April 27, 2019		00064	27/04/2019	Santosh Ram	Cash Expense	Travelling Exps NSDL Speed Post/Courier	₹ 161.00	View Details	PCP00462	Yes	pjc0337
April 27, 2019		00065	27/04/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery	₹ 20.00	View Details	PCP00463	Yes	pjv0008
April 27, 2019		00066	27/04/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps NSDL	₹ 247.00	View Details	PCP00464	Yes	pjv0213
April 27, 2019		00067	27/04/2019	Sonu Roy				View Details		Yes	pcp0243
April 29, 2019		00068	29/04/2019	Santosh Ram	Cash Expense	Travelling Exps	₹ 60.00	View Details	PCP00465	Yes	pjv0307
April 29, 2019		00069	29/04/2019	Sonu Roy	Cash Expense	Travelling Exps	₹ 10.00	View Details	PCP00466	Yes	pjv0000
April 30, 2019		00070	30/04/2019	Sonu Roy	Cash Expense	Travelling Exps Speed Post/Courier	₹ 95.00	View Details	PCP00467	Yes	pjv0217
April 30, 2019		00071	30/04/2019	Santosh Ram	Cash Expense	Printing & Stationery	₹ 25.00	View Details	PCP00468	Yes	pjv0218
April 30, 2019		00072	30/04/2019	Santosh Ram	Cash Expense	Travelling Exps Speed Post/Courier	₹ 97.00	View Details	PCP00469	Yes	pjv0219
April 30, 2019		00073	30/04/2019	Teena Jhinjhoter	Cash Deposit Contra		₹ 18,000.00	View Details	PCP00470CVN00004	Yes	pjv0298
April 30, 2019		00074	30/04/2019	Pooja Parmani	Cash Expense	Travelling Exps	₹ 88.00	View Details	PCP00471	Yes	pjv0220
April 30, 2019		00075	30/04/2019	Santosh Ram	Cash Expense	Travelling Exps Speed Post/Courier	₹ 62.00	View Details	PCP00472	Yes	pjv0315
April 30, 2019		00076	30/04/2019	Sonu Roy	Cash Deposit Contra		₹ 6,500.00	View Details	PCP00473CVN00005	Yes	pcr2195
May 2, 2019		00077	02/05/2019	Santosh Ram	Cash Expense	Travelling Exps Speed Post/Courier	₹ 104.00	View Details	PCP00474	Yes	pjv0214
May 3, 2019		00078	03/05/2019	Santosh Ram	Cash Expense	Printing & Stationery	₹ 10.00	View Details	PCP00475	Yes	pjv0341
May 3, 2019		00079	03/05/2019	Santosh Ram	Cash Expense	Food Exps Travelling Exps Speed Post/Courier	₹ 105.00	View Details	PCP00476	Yes	pjv0224
May 3, 2019		00080	27/03/2019	Sonu Roy	Cash Deposit Contra		₹ 3,000.00	View Details	PCP00477CVN00006	Yes	PCD0087
May 3, 2019		00081	29/04/2019	Teena Jhinjhoter	Cash Expense	Food Exps	₹ 700.00	View Details	PCP00478	Yes	pcp0014
May 3, 2019		00082	03/05/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps	₹ 70.00	View Details	PCP00479	Yes	pjv0348
May 3, 2019		00083	29/03/2019	Sonu Roy				View Details		Yes	PCD0088
May 3, 2019		00084	30/03/2019	Sonu Roy	Cash Expense	Salary Exps	₹ 315.00	View Details	PCP00480	Yes	PJV0319
May 3, 2019		00085	02/04/2019	Sonu Roy	Cash Deposit Contra		₹ 14,000.00	View Details	PCP00481CVN00007	Yes	PCD0276
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