Voucher Report

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PCPPCP00594
Main Serial No.00414
Receipt/Payment SelectPayment
Receipt/Payment Chained Select
Select:Payment
Type:Cash Expense
Sub-Type:
SelectPayment
Voucher Date10/08/2019
TypeCash Expense
Expense Type Select
  • Travelling Exps
  • NSDL
NSDL Expenses
Work Type Amount
TDS Return Filing ₹ 50.00
TDS Return Filing ₹ 50.00
TDS Return Filing ₹ 50.00
Staff NameJeeva Mani
Total Payment₹ 170.00
TallyYes
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Voucher Date
  10/08/2019
Main Serial No.
  00414
PCP
  PCP00594
Staff Name
  Jeeva Mani
Receipt/Payment Select
  Payment
Voucher of which Staff-Select
  Jeeva Mani
Email of @Jeeva Mani
  jeeva.mani@estibeiro.in
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  
10/08/2019 00132 72-5612 Octacrest Society 00000 No Sonu Roy phkawa05@gmail.com TDS Return Filing TDS Original Return Q1 (Apr to Jun) ₹ 50.00 O-01 New Doc 2019-08-10 18.49.11.pdf \\ESTIBEIROHPSVR\Blue Sky\Octacrest (ref Shilpa Chavan)\tds 26Q Q1 FY 2019-2072-5612
10/08/2019 00133 72-5628 Regional Telecom 00000 No Sonu Roy adgadmnwrtec@gmail.com TDS Return Filing TDS Original Return Q1 (Apr to Jun) ₹ 50.00 R-01 New Doc 2019-08-10 18.49.11 (1).pdf \\ESTIBEIROHPSVR\Blue Sky\Regional Telecom Engg Center\tds rETURN fy 19-20
10/08/2019 00134 72-5607 Regional Telecom 00000 No Sonu Roy adgadmnwrtec@gmail.com TDS Return Filing TDS Original Return Q1 (Apr to Jun) ₹ 50.00 R-02 New Doc 2019-08-10 18.49.11 (2).pdf \\ESTIBEIROHPSVR\Blue Sky\Regional Telecom Engg Center\tds rETURN fy 19-20
Travelling Expenses
 
Name Of the Person Phone Email Service Provider For Specify other  
Total Payment
  ₹ 170.00
Tally
  Updated
Vch No. in tally
  PEJV0424
Notes, if any
  TRAVELLING CHARGES ALSO INCLUDES FOR REGIONAL TELECOM