Voucher Report

← Go back

PCPPCP00442
Main Serial No.00041
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₹ 70.00
TallyYes
HTML Block

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
 
  • 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 00079 66-3761 Ubi Santacruz 8849 Yes Sonu Roy cbssantacruz@unionbankofindia.com 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