CSIR Effective Financial Managment software update

  As per information available on this link the following items has already been deployed in the new software:
 
Reports

*Bank Day Book

*Purchase Day Book

*JV Book

*General Ledgers

*Sub Ledger

*Trial Balance

*Trial Balance (Consolidated)

*SL Trial Balance

*Balance Sheet

*Balance Sheet (Multiple Centre)

*Balance Sheet (Consolidated)

*Income & Expenditure A/C

*Income & Expenditure A/C (Consolidated)

*Schedule Wise Income & Expenditure A/C

*Income & Expenditure (Multiple Centre)

*Receipt & Payment Account

*5% LRF Transfer

*Broad Sheet

*OB Detail

*OB Summary

*Project Wise ledger

*Fund Code Wise Cash Balance

*Diary Report

*Head Wise Allocation Expense Chart

Payments

*Children Education Allowance

*LTC Advance

*LTC Adjustment

*Journal Voucher

*Telephone Bill

  Reimbursement

*Vendor Bill Automated

*GPF Withdrawal

*GPF Ledger

*GPF Broadsheet

*GPF Advance

*Paybill Posting in FA

*Payment to Project Asstt. in ICT Project

*Overtime Allowance

*F&AO Cheque (D.D.O. Cheque)

*Multi Voucher Single Cheque

*Single Voucher Multi Cheque

*Pay Slip

*Salary Sheet

*OB Advance

*OB Adjustment

*Configuration Module

*Bank Reconcilliation

*Dealing Assistance Intelligent Panel

*SO Dashboard

*Self Test

*Search & Print Posted Voucher

*List of Passed Bill

*All Payment Posting

DG Dashboard

*Allocation & Expenditure

*Financial Performance

*Key Reports

*Fund Balance

Others

*Configuration Module

*Bank Reconcilliation

*Dealing Assistance Intelligent Panel

*Dealing Assistance Intelligent Panel