Product Process

Cost Centre Details

Sr. No.	Category	Sub Category	Amount
1	17.04 C M Charan Paduka Scheme	17.04.01 C M Charan Paduka Scheme	445.00

Cost Centre Details

Select Category*

Select Sub Category*

Enter Amount*

Sr. No.	Category	Sub Category	Amount	Action
1	17.04 C M Charan Paduka Scheme	17.04.01 C M Charan Paduka Scheme	445.00

Voucher List

Journal Voucher

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Journal Voucher

(Previous Voucher No : H24-25VR001)

Voucher /Bill No.

Select Voucher Date

Voucher Details

Select Cr/Dr*

Select Ledger(Head Code)* ()

Current Balance Amount*

Enter Amount*

Sr. No.	Cr./Dr. Type	Ledger(Head Code)	Current Balance Amount	Debit Amount	Credit Amount	Bill By Bill Detail	Cost Centre	Action
		Total		0.00	0.00

Voucher Narration*

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