|
1 |
Service Books |
|
2 |
Main Cash Book |
|
3 |
Helping/Subsidary Cash Book |
|
4 |
Revolving Advance Register |
|
5 |
Acquaintance Roll |
|
1 |
Audit Registers for headwise expenditure. |
|
2 |
Broad sheets of Advances to employees. |
|
3 |
GPF/CPF Ledgers and Broad Sheets. |
|
4 |
Remittance Registers |
|
5 |
Deposit Registers |
|
6 |
OB (Objection Book) of Advances |
|
7 |
Cash Book (Main) |
|
8 |
Cash Book (Subisidiary) |
|
9 |
Valuable Registers |
|
10 |
Cheque Book & Receipt Book Registers |
|
11 |
Monthly classified Abstract of Receipts and Payments |
|
12 |
Monthly Consolidated Abstract of Receipts and Payments |
|
13 |
Balance Sheet |
|
14 |
Voucher Register |
|
15 |
Bill Register |
|
16 |
Diary/Dispatch Register |
|
17 |
Cheque issue Register |
|
18 |
Register for Pensionery Benefit |
|
19 |
Investment Register |
|
20 |
Loan/Grant Register |
|
21 |
Project Register |
|
22 |
File, Note Register |
|
23 |
Lab. Reserve Register |
|
24 |
BE/RE Statement |
|
25 |
Disbursement of Grant to Labs/Institutes. |
