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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| August 7, 2019 | 00399 | 07/08/2019 | Teena Jhinjhoter | Internal Bank Transfer | ₹ 6,000.00 | View Details | TBVP00103 | Yes | TBVP0013 | ||
| August 7, 2019 | 00407 | 07/08/2019 | Teena Jhinjhoter | Bank Expense |
| ₹ 150,000.00 | View Details | TBVP00105 | Yes | TBVP0014 | |
| July 15, 2019 | 00297 | 15/07/2019 | Sonu Roy | Internal Bank Transfer Contra | ₹ 40,000.00 | View Details | CVN00013 | Yes | tbvp0016 | ||
| August 6, 2019 | 00391 | 06/08/2019 | Teena Jhinjhoter | Bank Expense |
| ₹ 2,020.00 | View Details | BVP00546 | Yes | TJVO0115 | |
| August 2, 2019 | 00363 | 02/08/2019 | Teena Jhinjhoter | Staff Reimb Cash Payment | ₹ 600.00 | View Details | RMB00016 | Yes | TJVO0414 | ||
| August 2, 2019 | 00367 | 02/08/2019 | Teena Jhinjhoter | Cash Expense |
| ₹ 12,100.00 | View Details | PCP00582 | Yes | TPCP0359 | |
| 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 |