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...Sheet cash book of the office suppliment memorandum finance deptt no fnr f dated st august page financial rule form date receipt sr details receipts total columns b to e and classification ie major minor head account pf expenditure or subvr payment particulars pay allowances drawn with ta contingency misc out permanent advance amount on abstract detailed bills c d a rs ob opening balance obalance salary july staff bill authorisation recived vide cmp advise bearing tresury vrno ofj une for sarvajanik bandhkam karmachari sahakari patsanstha amravati paid recovery socity by cheque other miss closing gtotal not it is certify that sixty only revenue stamp charges deducted from emp committed me found correct grand june...