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
August 10, 2019		00414	10/08/2019	Jeeva Mani	Cash Expense	Travelling Exps NSDL	₹ 170.00	View Details	PCP00594	Yes	PEJV0424
April 8, 2019		00045	08/04/2019	Santosh Ram	Cash Expense	Travelling Exps NSDL Speed Post/Courier	₹ 536.00	View Details	PCP00446	Yes	0223
April 27, 2019		00064	27/04/2019	Santosh Ram	Cash Expense	Travelling Exps NSDL Speed Post/Courier	₹ 161.00	View Details	PCP00462	Yes	pjc0337
May 24, 2019		00104	16/02/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps NSDL Speed Post/Courier	₹ 117.00	View Details	PCP00498	Yes	pcp0283
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 14, 2019		00187	12/06/2019	Sonu Roy	Cash Expense	Travelling Exps NSDL Speed Post/Courier	₹ 90.00	View Details	PCP00558	Yes	PCPo0394
August 5, 2019		00374	05/08/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps NSDL Speed Post/Courier	₹ 230.00	View Details	PCP00583	Yes	PEJV0418
April 4, 2019		00039	04/04/2019	TJ70	Cash Expense	Toiletries	₹ 120.00	View Details	PCP00440	No
May 31, 2019		00132	23/04/2019	Teena Jhinjhoter	Cash Expense	Toiletries	₹ 90.00	View Details	PCP00508	Yes	PCPO0305
June 4, 2019		00155	14/05/2019	Teena Jhinjhoter	Cash Expense	Toiletries	₹ 159.00	View Details	PCP00529	Yes	PEJV0376
June 6, 2019		00162	22/05/2019	Teena Jhinjhoter	Cash Expense	Toiletries	₹ 60.00	View Details	PCP00536	Yes	PCPO0318
August 5, 2019		00380	05/08/2019	Teena Jhinjhoter	Cash Expense	Toiletries	₹ 260.00	View Details	PCP00586	Yes	PEJV0417
March 18, 2019		00020	18/03/2019	TJ70	Cash Expense	Toiletries Salary Exps Furniture Exps	₹ 530.00	View Details	PCP00425	No
March 13, 2019		00007	13/03/2019	TJ70	Cash Expense	Telephone Exps	₹ 348.00₹ 0.00₹ 0.00₹ 0.00	View Details	PCP00413	No
April 8, 2019		00051	08/04/2019	TJ70	Cash Expense	Telephone Exps	₹ 267.00	View Details	PCP00452	No
May 6, 2019		00089	06/05/2019	Teena Jhinjhoter	Cash Expense	Telephone Exps	₹ 197.00	View Details	PCP00485	Yes	pcp0290
June 4, 2019		00153	10/04/2019	Teena Jhinjhoter	Cash Expense	Telephone Exps	₹ 148.00	View Details	PCP00527	Yes	PCPO0317
June 11, 2019		00179	10/06/2019	Teena Jhinjhoter	Cash Expense	Telephone Exps	₹ 148.00	View Details	PCP00551	Yes	PEJV0388
July 1, 2019		00221	01/07/2019	Teena Jhinjhoter	Bank Expense	Telephone Exps	₹ 812.00	View Details	BVP00513	Yes	BVPO0086
July 20, 2019		00313	20/07/2019	Reshma Bhosale	Bank Expense	Telephone Exps	₹ 352.00	View Details	BVP00529	Yes	BVPO0109
August 2, 2019		00362	02/08/2019	Teena Jhinjhoter	Bank Expense	Telephone Exps	₹ 361.00	View Details	BVP00540	Yes	EBVP0117
August 2, 2019		00364	02/08/2019	Teena Jhinjhoter	Cash Expense	Telephone Exps Salary Exps	₹ 600.00	View Details	PCP00581	Yes	PCPO0364
July 30, 2019		00351	24/07/2019	Teena Jhinjhoter	Bank Expense	Telephone Exps Other Exps	₹ 5,195.00	View Details	BVP00536	Yes	EBVP0115
June 25, 2019		00204	25/06/2019	Reshma Bhosale	Bank Expense	Tax Expenses	₹ 40.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00	View Details	BVP00507	Yes	JVOO0107
June 25, 2019		00206	25/06/2019	Sonu Roy	Bank Expense	Tax Expenses	₹ 100.00	View Details	BVP00508	Yes	BVPo0082
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