Monthly Civil Accounts

On receipt of vouchers (for Government Expenditure) and Challans or Receipt Schedules (for Government Receipt) by the Accountant General Office from the Treasuries, the monthly accounts are compiled. Monthly Civil Accounts is a report showing the Receipts and Payments (at Major Head level) of the Provincial Government together with the Opening and Closing Cash Balance of the Government.

Three type of reports prepared as follow:

  • Function-wise Current Expenditure
  • Function-wise Development
  • Receipt Accounts
May 2013
  Function-wise Current Expenditure   Function-wise Development   Receipt Accounts  
             
April 2013
  Function-wise Current Expenditure   Function-wise Development   Receipt Accounts  
             
March 2013          
  Function-wise Current Expenditure   Function-wise Development   Receipt Accounts  
 
February 2013
  Function-wise Current Expenditure   Function-wise Development   Receipt Accounts  
             
January 2013
  Function-wise Current Expenditure   Function-wise Development   Receipt Accounts  
             
December 2012
  Function-wise Current Expenditure   Function-wise Development   Receipt Accounts  
   
November 2012  
  Function-wise Current Expenditure   Function-wise Development   Receipt Accounts  
             
October 2012  
  Function-wise Current Expenditure   Function-wise Development   Receipt Accounts  
             
September 2012  
  Function-wise Current Expenditure   Function-wise Development   Receipt Accounts  
             
August 2012  
  Function-wise Current Expenditure   Function-wise Development   Receipt Accounts  
     
July 2012  
  Function-wise Current Expenditure   Function-wise Development   Receipt Accounts  
     
June 2012  
  Function-wise Current Expenditure   Function-wise Development   Receipt Accounts