|
Voucher Date
|
| |
06/04/2019
|
|
Main Serial No.
|
| |
00044
|
|
PCP
|
| |
PCP00445
|
|
Staff Name
|
| |
Santosh Ram
|
|
Receipt/Payment Select
|
| |
Payment
|
|
Receipt/Payment Chained Select
|
| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
|
|
Expense Type Select
|
| |
- Travelling Exps
- Telephone 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 |
|
|
06/04/2019 |
00080 |
66-3813 |
Ubi Santacruz |
9205 |
Yes |
Sonu Roy |
[email protected] |
TDS Return Filing |
TDS Revised REturn |
Q2 (Jul to Sep) |
₹ 200.00 |
u-75 |
Tds ack 26Q Q1 FY08-09CR 66-3813.pdf |
\\ESTIBEIROHPSVR\Blue Sky\UBI Santacruz\Parekh Phoundation FY 13-14 CR 66-3813\TDS FY 07-08 to FY 12-13 CR 66-3813\FY 2008-09\Tds ack 26Q Q1 FY08-09CR 66-3813.pdf |
|
|
|
Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Telephone Exps
|
| |
|
Voucher Date |
Main Serial No. |
CRN |
Select |
Client Name |
Recoverable from Client |
Period/duration |
Telephone Number |
Type |
Amount |
|
|
|
Total Payment
|
| |
₹ 220.00
|
|
Tally
|
| |
Updated
|
|
Vch No. in tally
|
| |
0248
|