Panchayat:Repo18/vol1-page0939
FORM-KPRAR -3
....................... Village/block/district Panchayat
Journal Book
| Date | jml Voucher No | Function Code | Functinary 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
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 |
|
ഈ താൾ 2018 -ലെ പഞ്ചായത്ത് റെപ്പോ നിർമ്മാണം യജ്ഞത്തിന്റെ ഭാഗമായി സൃഷ്ടിച്ചതാണ്. |