From:
To:
Petty Cash Fund:
Please enter:
Date | Voucher # | Description | Amount | Approved By | ||
|---|---|---|---|---|---|---|
A | B | C | D | E | ||
1 | ||||||
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11 | Total voucher amount | $0.00 | ||||
12 | Cash on hand | |||||
13 | Overage/shortage | $200.00 | ||||
14 | Petty cash reimbursement | $200.00 | ||||
15 |
Authorized Signature:
To configure an element, select it on the form.