Government of Punjab My responsibilities include; (i) Preparation of budgetary proposal; (ii) Allocation of funds for expenditure purposes; (iii) Examination and consolidation of monthly accounts. (iv) Preparation of annual accounts; (v) Processing of case of financial advice and keeping record there of ; (vi) Keep funds control register and preparation of statement for information of the Principal/Head of institution; (vii)Reconciliation of receipts and expenditure of the Medical Institution as a whole with a. Treasury in respect of Grant-in-Aid, and b. National Bank of Pakistan for other accounts. (viii) Keep the cashbook of Grand-in-Aid- and accounts in National Bank of Pakistan and issuance of cheques therefrom; and (ix) Post audit of paid vouchers in accordance with standard rules as contained in Audit Codes and Audit Manual.