Displaying 226 - 250 of 356

 Entry Date Time Tracker Serial No. Voucher Date Staff NameVch Type Expense Type SelectAmountLink to EntryVch No. Tally Vch No. in tally
May 21, 20190010212/05/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 500.00View DetailsPCP00496YesPCP0299
May 21, 20190009810/04/2019Teena JhinjhoterCash Expense
  • Repairs & Maintenance
₹ 250.00View DetailsPCP00492Yespcp0293
May 6, 20190009105/04/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 2,270.00View DetailsPCP00486Yespcp0291
May 6, 20190008906/05/2019Teena JhinjhoterCash Expense
  • Telephone Exps
₹ 197.00View DetailsPCP00485Yespcp0290
May 25, 20190010516/04/2019Teena JhinjhoterCash Expense
  • Food Exps
₹ 600.00View DetailsPCP00499Yespcp0284
May 24, 20190010416/02/2019Teena JhinjhoterCash Expense
  • Travelling Exps
  • NSDL
  • Speed Post/Courier
₹ 117.00View DetailsPCP00498Yespcp0283
April 27, 20190006727/04/2019Sonu RoyView DetailsYespcp0243
May 3, 20190008129/04/2019Teena JhinjhoterCash Expense
  • Food Exps
₹ 700.00View DetailsPCP00478Yespcp0014
May 6, 20190009006/05/2019Teena JhinjhoterView DetailsYespcp0000
July 11, 20190027711/07/2019Teena JhinjhoterBank Expense
  • Salary Exps
₹ 60,000.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00View DetailsTBVP00102YesPCJV0410
July 3, 20190023303/07/2019Teena JhinjhoterCash Expense
  • Salary Exps
₹ 1,250.00View DetailsPCP00570YesPCJV0405
June 11, 20190018410/06/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
  • Travelling Exps
₹ 43.00View DetailsPCP00556YesPCJV0043
June 4, 20190014808/05/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
  • Travelling Exps
  • NSDL
  • Speed Post/Courier
₹ 445.00View DetailsPCP00522YesPCJV0040
June 6, 20190016122/06/2019Teena JhinjhoterCash Expense
  • Travelling Exps
  • NSDL
  • Speed Post/Courier
₹ 1,632.00View DetailsPCP00535YesPCJV0029
June 6, 20190016020/05/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
  • Travelling Exps
  • NSDL
  • Speed Post/Courier
₹ 269.00View DetailsPCP00534YesPCJV0028
June 6, 20190015715/05/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
  • Travelling Exps
₹ 1,110.00View DetailsPCP00531YesPCJV0027
June 4, 20190014908/05/2019Teena JhinjhoterCash Expense
  • Travelling Exps
₹ 35.00View DetailsPCP00523YesPCJV0024
May 31, 20190013725/05/2019Teena JhinjhoterCash Expense
  • Travelling Exps
₹ 30.00View DetailsPCP00513YesPCJV0018
May 31, 20190013122/04/2019Teena JhinjhoterCash Expense
  • Travelling Exps
₹ 100.00View DetailsPCP00507YesPCJV0016
May 21, 20190010112/05/2019Teena JhinjhoterCash Expense
  • Food Exps
₹ 32.00View DetailsPCP00495YesPCJ0011
May 31, 20190014002/05/2019Teena JhinjhoterCash Expense
  • Travelling Exps
₹ 80.00View DetailsPCP00516YesPCEJ0347
May 31, 20190013022/04/2019Teena JhinjhoterCash Expense
  • Travelling Exps
₹ 70.00View DetailsPCP00506YesPCEJ0342
June 7, 20190016528/06/2019Teena JhinjhoterCash Expense
  • Printing & Stationery
₹ 30.00View DetailsPCP00539YesPCEJ0036
June 7, 20190016729/05/2019Teena JhinjhoterCash Expense
  • Travelling Exps
₹ 153.00View DetailsPCP00541YesPCEJ0035
May 31, 20190013323/05/2019Teena JhinjhoterCash Expense
  • Travelling Exps
₹ 110.00View DetailsPCP00509YesPCEJ0034
 Entry Date Time Tracker Serial No. Voucher Date Staff NameVch Type Expense Type SelectAmountLink to EntryVch No. Tally Vch No. in tally
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