|
Audit
Registers for head-wise expenditure
|
|
Broad
sheets of Advances to employees
|
|
GPF/CPF
Ledgers and Broad Sheets
|
|
Remittance
Registers
|
|
Deposit
Registers
|
|
OB
(Objection Book) of Advances
|
|
Cash Book
( Main )
|
|
Cash Book
(Subisidiary)
|
|
Valuable
Registers
|
|
Cheque
Book and Receipt Book Registers
|
|
Monthly
classified Abstract of Receipts and Payments
|
|
Monthly
Consolidated Abstract of Receipts and Payments
|
|
Balance
Sheet
|
|
Voucher
Register
|
|
Bill
Register
|
|
Diary/Dispatch
Register
|
|
Cheque
issue Register
|
|
Register
for Pensionery Benefit
|
|
Investment
Register
|
|
Loan/Grant
Register
|
|
Project
Register
|
|
File, Note
Register
|
|
Lab.
Reserve Register
|
|
BE/RE
Statement
|
|
7.
Statement of boards, council, committees and other bodies
| |
Research Council
|
| |
Management Committee
|
| |
Core R&D Areas
|
|
Hill Area
Tea Science |
|
Natural Plant Products
|
|
Biotechnology
|
|
Floriculture
|
|
Biodiversity
|
|