Secure Accounts
Welcome,
()
Create Receipt
Upload Bulk Receipt
Donation History
Create Slip
Slip History
CostCenter Statement
FY : 1486-87
Profile
Log Out
Create Slip/Voucher
Slip Type
Bill Payment
Advance
Advance Settlement
Inter Unit Transfer
Internal Transfer
From CostCenter *
Select
Payee Name *
Paying To CostCenter *
Select
Particulars *
Total Amount *
Slip Particulars
Total Slip Amount
Rs.
0
Bills Value:
Rs.
0
Selected Advances:
Rs.
0
Add Another Particular
Pending Advances to be Settled
Sl No
Slip No.
Advance Amount
Date Created
Description
Mode
Paid To
Raised By
Payment Mode
Online
Cash
Cheque
Receipt Being Made By *
Remarks
Payee Bank Details(to be filled only if the payee is being paid for the 1st time via NEFT)
Payee Bank Details: A/C Name
Payee Bank Details: A/C No.
Payee Bank Details: IFSC
Save
