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UniqueID :
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Debit Branch
Credit Branch
Branch:
Financial Period:
Debit Voucher No:
#
Credit Voucher No:
#
Voucher Date
Ref
Narration
Account
Chq.No
Chq.Date
Bank
Narration
Debit Amt
Credit Amt
AddToList
Dr Cr
Branch
Account
Cheque No
CustomerBankName
Narration
Debit Amt
Credit Amt
Foreign Amount
Narration
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Total Debit:
0.00
Total Credit :
0.00
Created By :
Created On:
Last Updaed By :
Last Updated On:
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Transaction ID
Sequence No
Vchr Doc Code
Vchr No
Vchr Doc No
Vchr Date
Narration
Account ID
Customer Code
Dr Cr
Cash Bank Journal
Ref No
Amount
Head Account Id
Receipt Amount
Marked
Cheque No
Pending
Locked
Branch ID
Location Id
Old Record
Financial Period
Updatetime
Company ID
User Id
Deleted
Created By
Created On
Exported To Tally
Exported By
Exported On
Tally Master Voucher ID
chq Bounce
chq Bounce Orj ID
Cost Center Id
Foreign Curr
Foreign Curr Rate
Foreign Amount
UDF1
UDF2
UDF3
UDF4
UDF5
UDF6
Vchr Type
Customer Bank Name
File Path
Is Tax Voucher
Rev GSTIN
Total Taxable Amount
i Company ID
i Branch ID
Old Transaction ID
is Temp
Total Taxable Amount1
ITC Eligible
GST Regd
Customer Name
Cash Bank Ac ID
Debit Amount
Credit Amount
Final Update
Generate Voucher No
vchrseq
Only Generate Voucher No
IBV Unique ID
Credit Debit Branch
Created Branch ID
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Account
Debit Amt
Credit Amt
Narration
Chq.No
Bank
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