Facebook Twitter LinkedIn Google + YouTube

Vouchers

1) Every Item of expenditure shall be entered in a prescribed bill form and shall be supported by the bills of the supplier, if any, cash memos. And section orders. 2) Bills and other vouchers presented for payment shall be scrutinized by the Drawing and Disbursing Officer or the person authorized by him in this behalf and if the claim is...


login

 This is debug window. Set define('DEBUG', FALSE) in config.php file to hide it.