Panchayat:Repo18/vol1-page0939: Difference between revisions
('FORM-KPRAR -3 ....................... Village/block/district Panchayat Journal Book {| class="wikitable" |- ! Date !! jml...' താൾ സൃഷ്ടിച്ചിരിക്കുന്നു) |
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FORM-KPRAR -3 | {{LeftRight||'''FORM-KPRAR -3'''}} | ||
....................... Village/ | '''...................................... Village/Block/District Panchayat''' | ||
<center>'''JOURNAL BOOK'''</center> | |||
{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
! Date !! | ! 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 | | 1 || 2 || 3 || 4 || 5|| 6 || 7|| 8 || 9 | ||
| Line 11: | Line 12: | ||
|} | |} | ||
FORM-KPRAR -4 | {{LeftRight||''FORM-KPRAR -4'''}} | ||
....................... Village/ | '''...................................... Village/Block/District Panchayat''' | ||
<center> '''LEDGER'''</center> | |||
{| class="wikitable" | {| class="wikitable" | ||
|- | |- | ||
! Date !! Voucher No !! Head of Account Code !! | ! Date !! Voucher No !! Head of Account Code !! Description !! Cheque No and Date !! Debit Amount (Rs) !! Credit Amount (Rs) | ||
|- | |- | ||
| 1 || 2 || 3 || 4 || 5 || 6 || 7 | | 1 || 2 || 3 || 4 || 5 || 6 || 7 | ||
| Line 22: | Line 23: | ||
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|} | |} | ||
{{ | {{Approved}} | ||
Latest revision as of 11:22, 29 May 2019
| FORM-KPRAR -3 |
...................................... Village/Block/District Panchayat
| 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-KPRAR -4' |
...................................... Village/Block/District Panchayat
| Date | Voucher No | Head of Account Code | Description | Cheque No and Date | Debit Amount (Rs) | Credit Amount (Rs) |
|---|---|---|---|---|---|---|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 |
|
This page is Accepted in Panchayath Wiki Project. updated on: 29/ 05/ 2019 by: Somankr |