Panchayat:Repo18/Law Manual Page0933
FORM No. KPRAR-3
Date | Jrnl Vchr No | Function Code | Functionary Code | Head of Account Code | Description | Subsidiary Ledger Code | Debit Amount Rs. | Credit Amount Rs. |
---|---|---|---|---|---|---|---|---|
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 |
. | . | . | . | . | . | . | . | . |
FORM No. KPRAR-4
Date | Voucher No. | Head of Account Code | Description | Cheque No. & Date | Debit Amount Rs. | Credit Amount Rs. |
---|---|---|---|---|---|---|
1 | 2 | 3 | 4 | 5 | 6 | 7 |
. | . | . | . | . | . | . |