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PCPPCP00447
Main Serial No.00046
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date08/04/2019
TypeCash Expense
Expense Type Select
  • Travelling Exps
  • NSDL
NSDL Expenses
Work Type Amount
TDS Return Filing ₹ 300.00
Staff NameSantosh Ram
Total Payment₹ 320.00
TallyNo
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Voucher Date
  08/04/2019
Main Serial No.
  00046
PCP
  PCP00447
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  
05/03/2019 00082 66-3813 Ubi Santacruz 0002 Yes Sonu Roy cbssantacruz@unionbankofindia.com 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
Travelling Expenses
 
Name Of the Person Phone Email Service Provider For Specify other  
Total Payment
  ₹ 320.00
Tally
  No