Welcome
Ethan Darius
CR010
Components
Accounting
Branch
Accounts Setup
Branch Journals
Sales Comission
Admin
User Setup
Access Rights
Settings
LoV Setup
LoV Head
Logout
Branch Journal New
Berar Finance
Accounting
Branch Journals
Branch Journal New
Branch Details
Voucher Number
Voucher Type
Select
Petty Cash
cash Deposit
Currency
Created By
Status
Select
Petty Cash
Expense Claim
Etc
Voucher Date
Value Date
Approval By
Approved Date
Branch
Branch
Branch Manager
Loan ID
Voucher Amount
Manual Receipt Number
Memo
Reverse
Reverse
Reverse Date
Related SR
Select
Petty Cash
Expense Claim
Etc
Reversal Reason
Select
Petty Cash
select
Etc
Expense Start
Expense End
Voucher Details
Add
Serial No
Employee
Credit
Debit
Account
Line Memo
Action
1
Select
Jey
Rajesh
Sunil
Mani
Nikhil
Attachments
Add
Serial No
Type
Name
File
Remark
Download
Action
1
Select
Jey
Rajesh
Sunil
Mani
Nikhil
Save
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