...................................... Village/Block/District Panchayat
JOURNAL BOOK
| 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
|
|
|
|
|
|
|
|
|
|
...................................... Village/Block/District Panchayat
LEDGER
| 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
|
വർഗ്ഗം:റെപ്പോയിൽ സ്വീകരിച്ച ലേഖനങ്ങൾ
