Cheque Register lists the cheque and categories the cheque payments by "Particulars" or "Audit Code" in tabular format.

To generate the report, the user needs to provide a name for the report. The report will run against the selected cheque book and retrieve all the cheques associated with it. If desired, the user can specify date criteria for the report. User may choose to group the cheque payments based on either the "Particulars" or "Audit Code" field.

The sample PDF output is shown below.