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Voucher Date
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| |
08/04/2019
|
|
Main Serial No.
|
| |
00046
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PCP
|
| |
PCP00447
|
|
Staff Name
|
| |
Santosh Ram
|
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Receipt/Payment Select
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| |
Payment
|
|
Receipt/Payment Chained Select
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| |
| Select: | Payment | | Type: | Cash Expense | | Sub-Type: | |
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Expense Type Select
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| |
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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 |
|
|
05/03/2019 |
00082 |
66-3813 |
Ubi Santacruz |
0002 |
Yes |
Sonu Roy |
[email protected] |
TDS Return Filing |
TDS Revised REturn |
Q4 (Jan to Mar) |
₹ 300.00 |
u-86 |
 |
\\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 2012-13 |
|
|
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Travelling Expenses
|
| |
|
Name Of the Person |
Phone |
Email |
Service Provider For |
Specify other |
|
|
|
Total Payment
|
| |
₹ 320.00
|
|
Tally
|
| |
No
|