Section 19 in The Andhra Pradesh Municipalities (Preparation of Accounts) Rules, 2017
19. Voucher Numbering.
- Vouchers shall be numbered for each Form series (Form No.4, 5, 6 or 7 as the case may be) separately. Separate serial numbers shall be maintained for cash transactions and for each bank transaction. Separate serial numbers shall also be maintained for each fund.Chapter - IV General Procedure for Accounting of Income
