आयोजित दस्तावेजों की धारा या नियंत्रण के अधीन
Registers/Documents in Finance Division
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. |