Voucher Report

Displaying 1 - 25 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 2, 2019		00367	02/08/2019	Teena Jhinjhoter	Cash Expense	Drawings (Personal)	₹ 12,100.00	View Details	PCP00582	Yes	TPCP0359
August 2, 2019		00363	02/08/2019	Teena Jhinjhoter	Staff Reimb Cash Payment		₹ 600.00	View Details	RMB00016	Yes	TJVO0414
August 6, 2019		00391	06/08/2019	Teena Jhinjhoter	Bank Expense	Client Liabilities & Expenses	₹ 2,020.00	View Details	BVP00546	Yes	TJVO0115
July 15, 2019		00297	15/07/2019	Sonu Roy	Internal Bank Transfer Contra		₹ 40,000.00	View Details	CVN00013	Yes	tbvp0016
August 7, 2019		00407	07/08/2019	Teena Jhinjhoter	Bank Expense	Salary Exps	₹ 150,000.00	View Details	TBVP00105	Yes	TBVP0014
August 7, 2019		00399	07/08/2019	Teena Jhinjhoter	Internal Bank Transfer		₹ 6,000.00	View Details	TBVP00103	Yes	TBVP0013
August 6, 2019		00386	06/08/2019	Teena Jhinjhoter	Bank Expense	Salary Exps	₹ 60,000.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00	View Details	TBVP00102	Yes	TBVP0012
May 3, 2019		00082	03/05/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps	₹ 70.00	View Details	PCP00479	Yes	pjv0348
May 3, 2019		00078	03/05/2019	Santosh Ram	Cash Expense	Printing & Stationery	₹ 10.00	View Details	PCP00475	Yes	pjv0341
May 21, 2019		00100	10/04/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery Travelling Exps	₹ 120.00	View Details	PCP00494	Yes	pjv0330
May 8, 2019		00097	09/04/2019	Sonu Roy	Cash Expense	Travelling Exps NSDL	₹ 66.00	View Details	PCP00491	Yes	pJV0329
May 6, 2019		00095	06/05/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps	₹ 320.00	View Details	PCP00490	Yes	pjv0328
May 6, 2019		00094	06/05/2019	Santosh Ram	Cash Expense	Travelling Exps Speed Post/Courier	₹ 50.00	View Details	PCP00489	Yes	pjv0325
May 6, 2019		00093	06/05/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps	₹ 115.00	View Details	PCP00488	Yes	pjv0324
May 6, 2019		00088	06/05/2019	Santosh Ram	Cash Expense	Travelling Exps	₹ 20.00	View Details	PCP00484	Yes	pjv0322
May 3, 2019		00086	02/04/2019	Sonu Roy	Cash Expense	Travelling Exps	₹ 20.00	View Details	PCP00482	Yes	PJV0320
May 3, 2019		00084	30/03/2019	Sonu Roy	Cash Expense	Salary Exps	₹ 315.00	View Details	PCP00480	Yes	PJV0319
April 30, 2019		00075	30/04/2019	Santosh Ram	Cash Expense	Travelling Exps Speed Post/Courier	₹ 62.00	View Details	PCP00472	Yes	pjv0315
April 29, 2019		00068	29/04/2019	Santosh Ram	Cash Expense	Travelling Exps	₹ 60.00	View Details	PCP00465	Yes	pjv0307
April 27, 2019		00063	27/04/2019	Santosh Ram	Cash Expense	Food Exps	₹ 284.00	View Details	PCP00461	Yes	pjv0304
April 30, 2019		00073	30/04/2019	Teena Jhinjhoter	Cash Deposit Contra		₹ 18,000.00	View Details	PCP00470CVN00004	Yes	pjv0298
May 3, 2019		00079	03/05/2019	Santosh Ram	Cash Expense	Food Exps Travelling Exps Speed Post/Courier	₹ 105.00	View Details	PCP00476	Yes	pjv0224
April 30, 2019		00074	30/04/2019	Pooja Parmani	Cash Expense	Travelling Exps	₹ 88.00	View Details	PCP00471	Yes	pjv0220
April 30, 2019		00072	30/04/2019	Santosh Ram	Cash Expense	Travelling Exps Speed Post/Courier	₹ 97.00	View Details	PCP00469	Yes	pjv0219
April 30, 2019		00071	30/04/2019	Santosh Ram	Cash Expense	Printing & Stationery	₹ 25.00	View Details	PCP00468	Yes	pjv0218
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