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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| June 11, 2019 | 00181 | 10/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 40.00 | View Details | PCP00553 | Yes | PEJV0393 | |
| June 20, 2019 | 00192 | 17/06/2019 | Sonu Roy | Cash Expense |
| ₹ 30.00 | View Details | PCP00560 | Yes | PCPo0398 | |
| June 20, 2019 | 00194 | 20/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 20.00 | View Details | PCP00561 | Yes | PCPO0337 | |
| June 20, 2019 | 00196 | 19/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 18.00 | View Details | PCP00563 | Yes | PCPO0335 | |
| June 22, 2019 | 00200 | 20/06/2019 | Sonu Roy | Cash Expense |
| ₹ 20.00 | View Details | PCP00566 | Yes | PCPo0402 | |
| July 10, 2019 | 00263 | 10/07/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 500.00 | View Details | PCP00577 | Yes | PCPO0584 | |
| August 8, 2019 | 00411 | 08/08/2019 | Jeeva Mani | Cash Expense |
| ₹ 47.00 | View Details | PCP00593 | Yes | PEJV0423 | |
| April 6, 2019 | 00044 | 06/04/2019 | Santosh Ram | Cash Expense |
| ₹ 220.00 | View Details | PCP00445 | Yes | 0248 | |
| April 2, 2019 | 00035 | 02/04/2019 | Santosh Ram | Cash Expense |
| ₹ 103.00 | View Details | PCP00436 | Yes | 0242 | |
| April 30, 2019 | 00070 | 30/04/2019 | Sonu Roy | Cash Expense |
| ₹ 95.00 | View Details | PCP00467 | Yes | pjv0217 | |
| April 30, 2019 | 00072 | 30/04/2019 | Santosh Ram | Cash Expense |
| ₹ 97.00 | View Details | PCP00469 | Yes | pjv0219 | |
| April 30, 2019 | 00075 | 30/04/2019 | Santosh Ram | Cash Expense |
| ₹ 62.00 | View Details | PCP00472 | Yes | pjv0315 | |
| May 2, 2019 | 00077 | 02/05/2019 | Santosh Ram | Cash Expense |
| ₹ 104.00 | View Details | PCP00474 | Yes | pjv0214 | |
| May 6, 2019 | 00094 | 06/05/2019 | Santosh Ram | Cash Expense |
| ₹ 50.00 | View Details | PCP00489 | Yes | pjv0325 | |
| April 9, 2019 | 00058 | 08/03/2019 | Sonu Roy | Cash Expense |
| ₹ 11,010.00 | View Details | PCP00457 | Yes | 0457 | |
| May 31, 2019 | 00136 | 24/04/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 335.00 | View Details | PCP00512 | Yes | PCEJ0014 | |
| April 4, 2019 | 00040 | 04/04/2019 | Santosh Ram | Cash Expense |
| ₹ 90.00 | View Details | PCP00441 | Yes | 0275 | |
| April 4, 2019 | 00041 | 04/04/2019 | Santosh Ram | Cash Expense |
| ₹ 70.00 | View Details | PCP00442 | Yes | 0245 | |
| April 8, 2019 | 00046 | 08/04/2019 | Santosh Ram | Cash Expense |
| ₹ 320.00 | View Details | PCP00447 | No | ||
| May 8, 2019 | 00097 | 09/04/2019 | Sonu Roy | Cash Expense |
| ₹ 66.00 | View Details | PCP00491 | Yes | pJV0329 | |
| June 8, 2019 | 00171 | 04/06/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 110.00 | View Details | PCP00545 | Yes | PCPO0319 | |
| June 11, 2019 | 00177 | 06/06/2019 | Sonu Roy | Cash Expense |
| ₹ 318.00 | View Details | PCP00549 | Yes | PCPO0382 | |
| June 25, 2019 | 00203 | 24/06/2019 | Sonu Roy | Cash Expense |
| ₹ 455.00 | View Details | PCP00567 | Yes | PCPo0403 | |
| July 1, 2019 | 00227 | 01/07/2019 | Sonu Roy | Cash Expense |
| ₹ 120.00 | View Details | PCP00568 | Yes | PCPJ0404 | |
| July 9, 2019 | 00256 | 09/07/2019 | Sonu Roy | Cash Expense |
| ₹ 380.00 | View Details | PCP00576 | Yes | PCPo0409 | |
| 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 |