1. Click on Ledger Admin
2. Select View Expense Report
3. Choose Manage Expenses (Grouped by Payment Voucher)
4. Filter the Start Date and Stop Date
5. Click on the Search button
7. Click Print Expenses (Grouped by Category)
How to view and print expense report grouped by a payment voucher Print
Created by: Makinwa Isaac Oladele
Modified on: Mon, 14 Feb, 2022 at 11:23 AM
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