ACADMiN-CreateVoucher

Voucher Number * 100

Transaction Date *

Voucher Master *

Voucher Head *

Credit Ledger Account *

Debit Ledger Account *

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Amount *

Narration *

Sr.No.	Voucher Number	Transaction Date	Voucher Head
1	90	01-06-2018	Employee Salary
2	91	01-06-2018	Hostel Fee
3	92	01-06-2018	Purchase Order
4	93	01-06-2018	Purchase Order
5	94	01-06-2018	Purchase Order
6	95	01-06-2018	Transport Fee
7	96	01-06-2018	Course Fee

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