LIST OF AUDITABLE RECORD
1. Cash Book
2. T.R.5 Receipt Books
3. Register of undisbursed Pay & Allowances
4. Contingent Register
5. Bill Register
6. Vouchers paid during the selected month and in general for the periodicity of Audit
7. Permanent Advance Register
8. Surety Bond & Special Pay to Cashier
9. Theft & Losses Cases, if any
10. Stock Register and Stores Ac counts
11. A.D.A. Records
12. Register of Service Book and Leave Accounts
13. G.P.F. Of Class IV and Broad Sheet
14. Dead Stock Register
15. Register of unserviceable stores
16. Account of empties
17. Register of Telephone and Trunk Call Charges
18. Liveries Register
19. Dispatch Register & Stamp Account Register
20. Increment Register
21. O.T.A. Register
22. C.E.A. Register
23. Pay Fixation Cases
24. Pay Bill Register
25. H.R.A. Forms
26. Medical Charges Reimbursement Register
27. Stationery Register and connected Record
28. Procedure and Purchase cases
29. Log Book and P.O.L. Account
30. Pension cases details
31. Stock Register of Consumable Articles
32. Employees Group Insurance Scheme
33. Any other record/registers other than above maintained by the Office
34. All purchase cases above the value of Rs.1,00,000
35. Remittance into the Bank
36. T.A. Register