Displaying 1 - 25 of 356

 Entry Date Time Tracker Serial No. Voucher Date Staff NameVch Type Expense Type SelectAmountLink to EntryVch No. Tally Vch No. in tally
March 12, 20190000112/03/2019arvindveView DetailsNo
March 12, 20190000312/03/2019arvindveCash Payment
  • Printing & Stationery
₹ 75.00View DetailsPCP00411No
March 12, 20190000612/03/2019Santosh RamCash Expense
  • Travelling Exps
₹ 20.00View DetailsPCP00412No
March 13, 20190000713/03/2019TJ70Cash Expense
  • Telephone Exps
₹ 348.00₹ 0.00₹ 0.00₹ 0.00View DetailsPCP00413No
March 13, 20190000813/03/2019Santosh RamCash Expense
  • Printing & Stationery
₹ 220.00View DetailsPCP00414No
March 13, 20190001113/03/2019TJ70Cash Expense
  • Salary Exps
₹ 350.00View DetailsPCP00417No
March 13, 20190001213/03/2019Sonu RoyCash Expense
  • Food Exps
  • Travelling Exps
₹ 360.00View DetailsPCP00418No
March 14, 20190001414/03/2019Sonu RoyCash Expense
  • Salary Exps
₹ 7,572.00View DetailsPCP00420No
March 18, 20190001818/03/2019Sonu RoyCash Expense
  • Food Exps
₹ 30.00View DetailsPCP00424No
March 18, 20190002018/03/2019TJ70Cash Expense
  • Toiletries
  • Salary Exps
  • Furniture Exps
₹ 530.00View DetailsPCP00425No
March 29, 20190002829/03/2019TJ70Cash Expense
  • Salary Exps
₹ 160.00View DetailsPCP00430No
March 30, 20190003130/03/2019TJ70Cash Expense
  • Food Exps
  • Salary Exps
₹ 100.00View DetailsPCP00432No
April 1, 20190003201/04/2019Santosh RamCash Expense
  • Printing & Stationery
  • Travelling Exps
  • Salary Exps
₹ 300.00View DetailsPCP00433No
April 2, 20190003302/04/2019TJ70Cash Expense
  • Food Exps
  • Salary Exps
₹ 50.00View DetailsPCP00434No
April 3, 20190003803/04/2019Santosh RamCash Expense
  • Printing & Stationery
₹ 900.00View DetailsPCP00439No
April 4, 20190003904/04/2019TJ70Cash Expense
  • Toiletries
₹ 120.00View DetailsPCP00440No
April 8, 20190004608/04/2019Santosh RamCash Expense
  • Travelling Exps
  • NSDL
₹ 320.00View DetailsPCP00447No
April 8, 20190004708/04/2019TJ70Cash Expense
  • Salary Exps
₹ 230.00View DetailsPCP00448No
April 8, 20190004908/04/2019TJ70Cash Expense
  • Printing & Stationery
₹ 300.00View DetailsPCP00450No
April 8, 20190005108/04/2019TJ70Cash Expense
  • Telephone Exps
₹ 267.00View DetailsPCP00452No
April 8, 20190005208/04/2019TJ70Cash Expense
  • Salary Exps
₹ 500.00View DetailsPCP00453No
April 8, 20190005308/04/2019TJ70Cash Expense
  • Food Exps
₹ 10.00View DetailsPCP00454No
April 9, 20190006109/04/2019Santosh RamCash Expense
  • Travelling Exps
₹ 40.00View DetailsPCP00460No
May 6, 2019View Details
March 28, 20190002428/03/2019Santosh RamCash Expense
  • Printing & Stationery
  • Travelling Exps
  • NSDL
  • Speed Post/Courier
₹ 222.00₹ 0.00₹ 0.00₹ 0.00View DetailsPCP00426Yes0189
 Entry Date Time Tracker Serial No. Voucher Date Staff NameVch Type Expense Type SelectAmountLink to EntryVch No. Tally Vch No. in tally