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← Back to DashboardReceive Bills
From Date
To Date
Voucher No.
Status
Sn | Transaction Date | Transaction No. | Voucher No. | Dr. Amount | Cr. Amount | Status | Modify |
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Receipt | |||||||
Transaction No : | Transaction Date : | ||||||
Receive Mode : | Payer : | ||||||
: | : | ||||||
Currency : | Exchange Rate : | ||||||
Amount : | |||||||
Amount in Words |
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Narration |
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Summary |
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Sn | Invoice Date | Invoice No. | Project No. | Quotation No. | Net Amount | Collected | Due |
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Receipt Voucher | |||||||
Transaction No : | Transaction Date : | ||||||
Transaction Type : | Receipt Voucher | Transaction Category : | Receive Bills | ||||
Receive Mode : | Payer : | ||||||
: | : | ||||||
Currency : | Exchange Rate : | ||||||
Sn | Account Code | Account Name | Dr. Amount | Cr. Amount | |||
---|---|---|---|---|---|---|---|
Summary |
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Sn | Invoice Date | Invoice No. | Net Amount | Collected | Due | ||
Prepared By |
Verified By |
Approved By |
Received By |
Printed on : |
loops generated document |