office contigency.this amount had mistakenly entered in the month of april.but this payment has been done in this month.this error happen due top manual error in cash book.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 8044011949502 Cheque No : 730471 Cheque Date : 08/08/2018
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:12:14 PM.