Voucher Report

Displaying 201 - 225 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
July 8, 2019		00250	27/06/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 410.00	View Details	BVP00511	Yes	BVPO0092
July 10, 2019		00269	10/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 5,170.00	View Details	BVP00518	Yes	BVPo0095
July 10, 2019		00270	10/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 4,080.00	View Details	BVP00519	Yes	BVPo0098
July 11, 2019		00273	11/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 8,270.00	View Details	BVP00520	Yes	BVPo0099
July 12, 2019		00279	12/07/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 31,178.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00	View Details	BVP00521	Yes	BVPO0100
July 12, 2019		00280	12/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 28,123.00	View Details	BVP00522	Yes	BVPo0101
July 15, 2019		00296	12/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 24.00	View Details	BVP00523	Yes	BVPo0102
July 15, 2019		00298	15/07/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 20.00	View Details	BVP00524	Yes	JVOO0124
July 15, 2019		00300	15/07/2019	Teena Jhinjhoter	Bank Expense	Client Liabilities & Expenses	₹ 300.00₹ 0.00₹ 0.00₹ 0.00₹ 0.00	View Details	BVP00526	Yes	JVOO0127
July 20, 2019		00311	20/07/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 20.00	View Details	BVP00527	Yes	BVPO0126
July 20, 2019		00314	20/07/2019	Teena Jhinjhoter	Bank Expense	Client Liabilities & Expenses	₹ 1,730.00	View Details	BVP00530	Yes	BVPO0105
July 22, 2019		00315	22/07/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 1,520.00	View Details	BVP00531	Yes	JVOO0131
July 23, 2019		00326	23/07/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 1,370.00	View Details	BVP00532	Yes	JVOO0132
July 23, 2019		00328	23/07/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 250.00	View Details	BVP00534	Yes	JVOO0134
July 30, 2019		00353	30/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 200.00	View Details	BVP00537	Yes	BVPo0113
July 31, 2019		00358	31/07/2019	Fedora Fernandes	Bank Expense	Client Liabilities & Expenses	₹ 34,440.00	View Details	BVP00538	Yes	JVOO0138
July 31, 2019		00359	31/07/2019	Fedora Fernandes	Bank Expense	Client Liabilities & Expenses	₹ 379,730.00	View Details	BVP00539	Yes	JVOO0139
August 2, 2019		00365	02/08/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 31,900.00	View Details	BVP00541	Yes	BVPo0114
August 2, 2019		00366	02/08/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 151,820.00	View Details	BVP00542	Yes	BVPo0116
August 5, 2019		00369	05/08/2019	Ruchita Jain	Bank Expense	Client Liabilities & Expenses	₹ 32,450.00	View Details	BVP00543	Yes	EJVO0143
August 5, 2019		00370	05/08/2019	Reshma Bhosale	Bank Expense	Client Liabilities & Expenses	₹ 5,000.00	View Details	BVP00544	Yes	JVOO0146
August 5, 2019		00371	31/07/2019	Sonu Roy	Bank Expense	Client Liabilities & Expenses	₹ 204,480.00	View Details	BVP00545	Yes	BVPo0119
August 6, 2019		00391	06/08/2019	Teena Jhinjhoter	Bank Expense	Client Liabilities & Expenses	₹ 2,020.00	View Details	BVP00546	Yes	TJVO0115
August 7, 2019		00406	07/08/2019	Teena Jhinjhoter	Bank Expense	Client Liabilities & Expenses	₹ 7,720.00	View Details	TBVP00104	Yes	OBPO0021
August 8, 2019		00409	08/08/2019	Ruchita Jain	Bank Expense	Client Liabilities & Expenses	₹ 1,360.00	View Details	TBVP00106	Yes	OJVO0061
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