|
Voucher Date
|
| |
04/04/2019
|
|
Main Serial No.
|
| |
00041
|
|
PCP
|
| |
PCP00442
|
|
Staff Name
|
| |
Santosh Ram
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
|
|
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 |
00079 |
66-3761 |
Ubi Santacruz |
8849 |
Yes |
Sonu Roy |
[email protected] |
TDS Return Filing |
TDS Revised REturn |
Q4 (Jan to Mar) |
₹ 50.00 |
u-71 |
Tds ack 26Q Q4 FY2017-18 CR.No66-3761.pdf |
\\ESTIBEIROHPSVR\Blue Sky\UBI Santacruz\TDS Revised for DDecor export CR 66-3761\Tds ack 26Q Q4 FY2017-18 CR.No66-3761.pdf |
|
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Total Payment
|
| |
₹ 70.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
0245
|