No. 347.
Voucher No.
Yard,31Qen 1857
Cipant Yard,
VOUCHER for EXPENSES incurred on Account of the Colonical Depart
* Insert the Name of the Vessel or Officer of the Public Department.
Particulars of the Stores supplied,
Date.
or other Expense incurred.
Quantity.
Value.
Rate.
£
S. d.
737
For Cape Town - Shippige bend thi
Wear Clope Maille Cames, 5tell
550
3.8.2-6
17178
White 5/210
110
бу
163
2.17.1.14
334 18 #
*
THESE are to Certify that the before-mentioned Articles' were supplied, Workmanship performed, and Expenses incurred, as witness my Hand this 3 Day of Sa
Flames
the
The Master of the Vessel or Officer of the Department to sign here and state his Situation.
The words from * to* to remain or be erased as the case may require,
11