F

F. A. R. FORM No. 18

(See paragraph 138)

FOREST DEPARTMENT———————————————DIVISION

General Voucher

Head of Service

Voucher no.———————of———————19 .

Particulars	Amount
1	2
	Rs.	nP.


Total

Received the above amount of Rs.	————————
This amount of Rs.———–has been disbursed by me	————————
Dated———————	————————
———————19 .	————————

Passed for Rs.——————

Conservator,———————Division.

For use in the Principal Auditor’s Office

Audit register page————

Admitted Rs.———————

Objected to Rs.——————

For reasons noted below :

Auditor. Reviewing Officer.

To be printed on the back of the form

Certified that the measurements on which the entries in this bill are based were made by——————(name)—————————(rank) on——————(date) and are recorded at page————of measurement book no.————————

Divisional Forest Officer,

————————Division