Railway Board Final Capital Account PDF

APPENDIX XIV (See Para 337) ………………….Railway Board FINAL CAPITAL ACCOUNT CURRENT WITH OPENING AND CLOSING BALANCE FOR THE YEAR 20… Dr....

APPENDIX XIV (See Para 337) ………………….Railway Board FINAL CAPITAL ACCOUNT CURRENT WITH OPENING AND CLOSING BALANCE FOR THE YEAR 20… Dr. Cr Account Amount Account Amount PART 1-- Consolidated Fund PART 1-- Consolidated Fund To Capital Account 5002—Capital Outlay on Indian Railways Part II—Contingency Fund Commercial Lines (Final Head Only) 8000—Contingency Fund 5003—Capital Outlay on Indian Railways PART III—Public Account -- Strategic Lines(Final Head Only 8675— Deposits with Reserve Bank Part II—Contingency Fund 8000—Contingency Fund Deposits with Reserve Bank (Railways). PART III—Public Account M -- Remittances 8675—Deposits with Reserve Bank 8782—Cash Remittance and adjustments between Officers rendering accounts to the same Accountant General Deposits with Reserve Bank (Railways). /Accounts Officer. M -- Remittances Transfer within the same Railway. 8782—Cash Remittance and adjustments between 8797—Exchange Account— Officers rendering accounts to the same Accountant General /Accounts Officer. c—Accounts between Railways Transfer within the same Railway. Total receipts of the year 8797—Exchange Account— c—Accounts between Railways Total Charges of the year  APPENDIX XIV—Contd. (See Para 337) ………………….Railway Board FINAL CAPITAL ACCOUNT CURRENT WITH OPENING AND CLOSING BALANCE FOR THE YEAR 20… Dr. Cr Account Amount Account Amount To Balance bought forward from last year By Balance carried over to next year 5002 & 5003 5002 & 5003 Capital outlay Capital outlay On Indian On Indian Railways Railways Com- State Comme- State- merci- -gic rcial gic al PART I—Consolidated Fund PART I—Consolidated Fund Purchases—Indigenous Purchases—Indigenous -- Imported -- Imported Sales Sales Stores Stores Manufacturing Suspense Manufacturing Suspense -- Workshop Manufacturing Suspense -- Workshop Manufacturing Suspense --Other Manufacturing Suspense Account --Other Manufacturing Suspense Account Miscellaneous Advances Miscellaneous Advances „ F—Loans and Advances by the F—Loans and Advances by the General General Govt. Govt. Dr. Cr Account Amount Account Amount To Balance bought forward from last year By Balance carried over to next year 5002 & 5003 5002 & 5003 Capital outlay Capital outlay On Indian On Indian Railways Railways Com- State Comme- State- merci- -gic rcial gic al PART II—Contingency Fund PART II—Contingency Fund 8000—Contingency Fund 8000—Contingency Fund PART III—Public Account PART III—Public Account I—Small savings, Provident Funds I—Small savings, Provident Funds J—Reserve Funds J—Reserve Funds 8115—Depreciation/renewal Reserve Fund 8115—Depreciation/renewal Reserve 8121—Staff Benefit Fund Fund 8121—Railway Pension und 8121—Staff Benefit Fund K—Deposits & Advances 8121—Railway Pension Fund 8790—Accounts with States (Railways) K—Deposits & Advances 8790—Accounts with States (Railways) 8671—Departmental Balances (Railways) 8671—Departmental Balances (Railways) 8672—Permanent Cash Imprest 8672—Permanent Cash Imprest (Railways) (Railways) Grand Total Grand Total ********