Panchayat:Repo18/vol1-page0939: Difference between revisions
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'''FORM-KPRAR -3''' | '''FORM-KPRAR -3''' | ||
'''...................................... Village/Block/District Panchayat''' | '''...................................... Village/Block/District Panchayat''' | ||
'''JOURNAL BOOK''' | <center>'''JOURNAL BOOK'''</center> | ||
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''FORM-KPRAR -4''' | |||
'''...................................... Village/Block/District Panchayat''' | '''...................................... Village/Block/District Panchayat''' | ||
<center> '''LEDGER'''</center> | |||
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Revision as of 11:19, 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 |