Admin
Logout
Admin
Logout
Layout
D
Dashboard
FC
General Master
+
Compliance List
Student List
Country List
Currency List
FC
Cross Border
+
Services Head
Invoice to Compliance
Invoice to Student
FC
English Language
+
Services Category
Services Head
Invoice to Student
FC
Expense
+
Expense Category
Expense Head
Expense Voucher
Dashboard
Welcome to Admin
Edit Expense Voucher
Edit Expense Voucher
Voucher Number
Date
*
Status
Active
Expense List
Expense Head
*
Select Expense Head
K- Electric
Sui Gas
Aamir
Ali Sheikh
Refreshment
Stationary
Tea
Amount
*
Detail
*
Add To List
Expense Head
Detail
Amount
Action
Sui Gas
testing
1234.00
Edit
Delete
Ali Sheikh
-
3000.00
Edit
Delete
Total
0.00
Update & Print
Cancel