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 2, 2019		00034	02/04/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps	₹ 260.00	View Details	PCP00435	Yes	0240
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 3, 2019		00037	03/04/2019	Santosh Ram	Cash Expense	Travelling Exps	₹ 35.00	View Details	PCP00438	Yes	0241
April 3, 2019		00038	03/04/2019	Santosh Ram	Cash Expense	Printing & Stationery	₹ 900.00	View Details	PCP00439	No
April 4, 2019		00039	04/04/2019	TJ70	Cash Expense	Toiletries	₹ 120.00	View Details	PCP00440	No
April 4, 2019		00040	04/04/2019	Santosh Ram	Cash Expense	Travelling Exps NSDL	₹ 90.00	View Details	PCP00441	Yes	0275
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 5, 2019		00043	05/04/2019	Santosh Ram	Cash Expense	Printing & Stationery	₹ 260.00	View Details	PCP00444	Yes	1109
April 6, 2019		00044	06/04/2019	Santosh Ram	Cash Expense	Travelling Exps Telephone Exps NSDL	₹ 220.00	View Details	PCP00445	Yes	0248
April 8, 2019		00045	08/04/2019	Santosh Ram	Cash Expense	Travelling Exps NSDL Speed Post/Courier	₹ 536.00	View Details	PCP00446	Yes	0223
April 8, 2019		00046	08/04/2019	Santosh Ram	Cash Expense	Travelling Exps NSDL	₹ 320.00	View Details	PCP00447	No
April 8, 2019		00047	08/04/2019	TJ70	Cash Expense	Salary Exps	₹ 230.00	View Details	PCP00448	No
April 8, 2019		00048	05/03/2019	Sonu Roy	Cash Expense	Salary Exps	₹ 2,600.00	View Details	PCP00449	Yes	0239
April 8, 2019		00049	08/04/2019	TJ70	Cash Expense	Printing & Stationery	₹ 300.00	View Details	PCP00450	No
April 8, 2019		00050	05/03/2019	Sonu Roy	Cash Expense	Travelling Exps	₹ 26.00	View Details	PCP00451	Yes	0207
April 8, 2019		00051	08/04/2019	TJ70	Cash Expense	Telephone Exps	₹ 267.00	View Details	PCP00452	No
April 8, 2019		00052	08/04/2019	TJ70	Cash Expense	Salary Exps	₹ 500.00	View Details	PCP00453	No
April 8, 2019		00053	08/04/2019	TJ70	Cash Expense	Food Exps	₹ 10.00	View Details	PCP00454	No
April 8, 2019		00054	07/03/2019	Sonu Roy	Cash Expense	Salary Exps	₹ 5,000.00	View Details	PCP00455	Yes	1125
April 9, 2019		00057	07/03/2019	Sonu Roy	Cash Expense	Travelling Exps	₹ 331.00	View Details	PCP00456	Yes	0260
April 9, 2019		00058	08/03/2019	Sonu Roy	Cash Expense	Travelling Exps Salary Exps	₹ 11,010.00	View Details	PCP00457	Yes	0457
April 9, 2019		00059	09/04/2019	Santosh Ram	Cash Expense	Travelling Exps	₹ 40.00	View Details	PCP00458	Yes	0214
April 9, 2019		00060	09/04/2019	Santosh Ram	Cash Expense	Printing & Stationery Travelling Exps	₹ 185.00	View Details	PCP00459	Yes	0212
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