Audit Manual - Core Treasury System Uttarakhand

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Government of Uttarakhand Audit Manual 9. Asset Position Sr No. Description Addition during the period Disposal during the period Amount *Details of last weeding of records as per rules should be furnished separately *Detail of various user charges and last date of revision Page 618 of 705
Government of Uttarakhand Audit Manual 10. Details of Expenditure S.No Grant Number Expenditure and Provision/ Salary and Allowance Other than Salary and Allowance, Revenue Expenditure Capital Expenditure Total Expenditure 11. Details of departmental Receipts Page 619 of 705
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Government of Uttarakhand Audit Man
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Audit Manual - Core Treasury System Uttarakhand

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