Voucher Report

Displaying 26 - 50 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
March 29, 2019		00029	29/03/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps NSDL Salary Exps	₹ 162.00	View Details	PCP00431	Yes	0192
April 8, 2019		00050	05/03/2019	Sonu Roy	Cash Expense	Travelling Exps	₹ 26.00	View Details	PCP00451	Yes	0207
April 9, 2019		00060	09/04/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps	₹ 185.00	View Details	PCP00459	Yes	0212
April 9, 2019		00059	09/04/2019	Santosh Ram	Cash Expense	Travelling Exps	₹ 40.00	View Details	PCP00458	Yes	0214
April 8, 2019		00045	08/04/2019	Santosh Ram	Cash Expense	Travelling Exps NSDL Speed Post/Courier	₹ 536.00	View Details	PCP00446	Yes	0223
March 13, 2019		00009	13/03/2019	TJ70	Cash Expense	Printing & Stationery	₹ 300.00	View Details	PCP00415	Yes	0226
March 13, 2019		00010	13/03/2019	Santosh Ram	Cash Expense	Travelling Exps	₹ 80.00	View Details	PCP00416	Yes	0227
March 13, 2019		00013	13/03/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps	₹ 180.00	View Details	PCP00419	Yes	0229
March 14, 2019		00015	14/03/2019	Pooja Parmani	Cash Expense	Travelling Exps	₹ 83.00	View Details	PCP00421	Yes	0230
March 14, 2019		00016	14/03/2019	Santosh Ram	Cash Expense	Food Exps	₹ 62.00	View Details	PCP00422	Yes	0231
March 14, 2019		00017	14/03/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps	₹ 120.00	View Details	PCP00423	Yes	0232
March 28, 2019		00025	28/03/2019	Santosh Ram	Cash Expense	Salary Exps	₹ 575.00₹ 0.00₹ 0.00₹ 0.00	View Details	PCP00427	Yes	0233
March 28, 2019		00026	28/03/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps Speed Post/Courier	₹ 151.00	View Details	PCP00428	Yes	0234
March 28, 2019		00027	28/03/2019	Pratik Nagar	Cash Expense	Travelling Exps	₹ 40.00	View Details	PCP00429	Yes	0235
April 8, 2019		00048	05/03/2019	Sonu Roy	Cash Expense	Salary Exps	₹ 2,600.00	View Details	PCP00449	Yes	0239
April 2, 2019		00034	02/04/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps	₹ 260.00	View Details	PCP00435	Yes	0240
April 3, 2019		00037	03/04/2019	Santosh Ram	Cash Expense	Travelling Exps	₹ 35.00	View Details	PCP00438	Yes	0241
April 2, 2019		00035	02/04/2019	Santosh Ram	Cash Expense	Travelling Exps Speed Post/Courier	₹ 103.00	View Details	PCP00436	Yes	0242
April 3, 2019		00036	03/04/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps	₹ 90.00	View Details	PCP00437	Yes	0243
April 4, 2019		00041	04/04/2019	Santosh Ram	Cash Expense	Travelling Exps NSDL	₹ 70.00	View Details	PCP00442	Yes	0245
April 5, 2019		00042	28/02/2019	Sonu Roy	Cash Expense	Food Exps	₹ 485.00	View Details	PCP00443	Yes	0246
April 6, 2019		00044	06/04/2019	Santosh Ram	Cash Expense	Travelling Exps Telephone Exps NSDL	₹ 220.00	View Details	PCP00445	Yes	0248
April 9, 2019		00057	07/03/2019	Sonu Roy	Cash Expense	Travelling Exps	₹ 331.00	View Details	PCP00456	Yes	0260
April 4, 2019		00040	04/04/2019	Santosh Ram	Cash Expense	Travelling Exps NSDL	₹ 90.00	View Details	PCP00441	Yes	0275
April 9, 2019		00058	08/03/2019	Sonu Roy	Cash Expense	Travelling Exps Salary Exps	₹ 11,010.00	View Details	PCP00457	Yes	0457
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