Voucher Report

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PCPPCP00441
Main Serial No.00040
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date04/04/2019
TypeCash Expense
Expense Type Select
  • Travelling Exps
  • NSDL
NSDL Expenses
Work Type Amount
TDS Return Filing ₹ 50.00
Staff NameSantosh Ram
Total Payment₹ 90.00
TallyYes
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Voucher Date
  04/04/2019
Main Serial No.
  00040
PCP
  PCP00441
Staff Name
  Santosh Ram
Receipt/Payment Select
  Payment
Receipt/Payment Chained Select
 
Select:Payment
Type:Cash Expense
Sub-Type:
Expense Type Select
 
  • Travelling Exps
  • NSDL
NSDL Expenses
 
Event Date Main Serial No. CRN Client Name Ticket ID Recoverable from client CR Staff Name Email Work Type Org/Rev Period Amount Serial No. in Doc. File Ack Upload Attach Path  
04/04/2019 00078 66-3714 Ubi Santacruz 8550 Yes Santosh Ram cbssantacruz@unionbankofindia.com TDS Return Filing TDS Revised REturn Q3 (Oct to Dec) ₹ 50.00 u-70 TDS Ack 26Q Q3 FY17-18 66-3714.pdf \\ESTIBEIROHPSVR\Blue Sky\UBI Santacruz\TDS Revised FY 17-18 CR 66-3714\TDS Ack 26Q Q3 FY17-18 66-3714.pdf
Travelling Expenses
 
Name Of the Person Phone Email Service Provider For Specify other  
Total Payment
  ₹ 90.00
Tally
  Updated
Vch No. in tally
  0275