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
April 30, 2019		00070	30/04/2019	Sonu Roy	Cash Expense	Travelling Exps Speed Post/Courier	₹ 95.00	View Details	PCP00467	Yes	pjv0217
May 2, 2019		00077	02/05/2019	Santosh Ram	Cash Expense	Travelling Exps Speed Post/Courier	₹ 104.00	View Details	PCP00474	Yes	pjv0214
April 27, 2019		00066	27/04/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps NSDL	₹ 247.00	View Details	PCP00464	Yes	pjv0213
May 21, 2019		00099	10/04/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 10,750.00	View Details	PCP00493	Yes	pjv0064
April 27, 2019		00065	27/04/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery	₹ 20.00	View Details	PCP00463	Yes	pjv0008
May 6, 2019		00087	03/05/2019	Santosh Ram	Cash Expense	Travelling Exps	₹ 20.00	View Details	PCP00483	Yes	pjv0003
April 29, 2019		00069	29/04/2019	Sonu Roy	Cash Expense	Travelling Exps	₹ 10.00	View Details	PCP00466	Yes	pjv0000
April 27, 2019		00064	27/04/2019	Santosh Ram	Cash Expense	Travelling Exps NSDL Speed Post/Courier	₹ 161.00	View Details	PCP00462	Yes	pjc0337
August 10, 2019		00414	10/08/2019	Jeeva Mani	Cash Expense	Travelling Exps NSDL	₹ 170.00	View Details	PCP00594	Yes	PEJV0424
August 8, 2019		00411	08/08/2019	Jeeva Mani	Cash Expense	Travelling Exps	₹ 47.00	View Details	PCP00593	Yes	PEJV0423
August 5, 2019		00374	05/08/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps NSDL Speed Post/Courier	₹ 230.00	View Details	PCP00583	Yes	PEJV0418
August 5, 2019		00380	05/08/2019	Teena Jhinjhoter	Cash Expense	Toiletries	₹ 260.00	View Details	PCP00586	Yes	PEJV0417
July 11, 2019		00276	11/07/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 31,250.00	View Details	PCP00578	Yes	PEJV0410
July 8, 2019		00251	08/07/2019	Reshma Bhosale	Cash Expense	Salary Exps	₹ 1,747.00	View Details	PCP00574	Yes	PEJV0408
July 6, 2019		00247	06/07/2019	Teena Jhinjhoter	Staff Reimb Cash Payment		₹ 130.00	View Details	RMB00013	Yes	PEJV0407
July 6, 2019		00245	06/07/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery Travelling Exps	₹ 286.00	View Details	PCP00572	Yes	PEJV0406
June 20, 2019		00197	20/06/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 500.00	View Details	PCP00564	Yes	PEJV0400
June 14, 2019		00188	13/06/2019	Teena Jhinjhoter	Cash Expense	Printing & Stationery Travelling Exps Speed Post/Courier	₹ 244.00	View Details	PCP00559	Yes	PEJV0395
June 11, 2019		00181	10/06/2019	Teena Jhinjhoter	Cash Expense	Travelling Exps	₹ 40.00	View Details	PCP00553	Yes	PEJV0393
June 11, 2019		00182	10/06/2019	Teena Jhinjhoter	Cash Expense	Food Exps Travelling Exps	₹ 218.00	View Details	PCP00554	Yes	PEJV0390
June 11, 2019		00179	10/06/2019	Teena Jhinjhoter	Cash Expense	Telephone Exps	₹ 148.00	View Details	PCP00551	Yes	PEJV0388
June 8, 2019		00173	05/06/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 2,800.00	View Details	PCP00547	Yes	PEJV0387
June 11, 2019		00178	08/06/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 1,190.00	View Details	PCP00550	Yes	PEJV0386
June 6, 2019		00159	20/05/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 700.00	View Details	PCP00533	Yes	PEJV0380
June 6, 2019		00158	17/05/2019	Teena Jhinjhoter	Cash Expense	Salary Exps	₹ 650.00	View Details	PCP00532	Yes	PEJV0379
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