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Finance

Vouchers
Tabulation Form 2 - Travelling Allowances Form 4 - Vendor Payment Form 6 - Advance Settlement
Accounts
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Budget
Budget Planning Upload Budget Ministry Budget Budget Vs Expenses Monthwise Expenses Yearwise Expenses Schemewise Expenses
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Bank Statement Vendor Payment Monthly Statement Voucher Report List Of Bills Medical Bills Party Wise Payment Appropriation Details Adjustment Details

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List of Bills

T No.	Bill No	Paid To	Gross Amount	Print
1	1545	ABC	5000
2	5445	XYZ	5800