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. The Monthly Civil Accounts, 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:
2017-2018
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September 2017 | August 2017 | July 2017 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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