| ID | Name | Amount | Voucher | Date | Mode | AccountOf | Narration | Action |
|---|---|---|---|---|---|---|---|---|
| 51 | Patel Hotel | 9650 | SSNVS/C/18-19/04/051 | 2018-04-27 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (04-12-2017) Invoice No. 322 | View |
| 52 | Chanda tours and travels | 2500 | SSNVS/C/18-19/04/052 | 2018-04-27 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (19-10-2017) Invoice No. 2171 | View |
| 53 | Maa tours and travels | 5000 | SSNVS/C/18-19/04/053 | 2018-04-27 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (30-10-2017) Invoice No. 112 | View |
| 54 | Chanda tours and travels | 1500 | SSNVS/C/18-19/04/054 | 2018-04-27 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (30-10-2017) Invoice No. 2189 | View |
| 55 | Chanda tours and travels | 2500 | SSNVS/C/18-19/04/055 | 2018-04-27 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (30-10-2017) Invoice No. 2191 | View |
| 56 | Chanda tours and travels | 2500 | SSNVS/C/18-19/04/056 | 2018-04-27 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (30-10-2017) Invoice No. 2192 | View |
| 57 | Chanda tours and travels | 2500 | SSNVS/C/18-19/04/057 | 2018-04-27 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (30-10-2017) Invoice No. 2193 | View |
| 58 | Maa tours and travels | 2500 | SSNVS/C/18-19/04/058 | 2018-04-27 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-11-2017) Invoice No. 201 | View |
| 59 | Chanda tours and travels | 1500 | SSNVS/C/18-19/04/059 | 2018-04-27 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-11-2017) Invoice No. 2256 | View |
| 60 | Chanda tours and travels | 2500 | SSNVS/C/18-19/04/060 | 2018-04-27 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-11-2017) Invoice No. 2257 | View |
| 61 | Chanda tours and travels | 5000 | SSNVS/C/18-19/04/061 | 2018-04-27 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-11-2017) Invoice No. 2258 | View |
| 62 | Chanda tours and travels | 2500 | SSNVS/C/18-19/04/062 | 2018-04-27 | Cash Payment | Vehicle Rent Expenses (FY 2017-2018) | Vehicle Rent Expenses Paid for Labour Department Skill Training (26-11-2017) Invoice No. 2259 | View |
| 63 | Vijay thakur | 6000 | SSNVS/C/18-19/06/001 | 2018-06-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (04-12-2017) Invoice No. SSNVS/809/12/17 | View |
| 64 | Sajda bano | 6000 | SSNVS/C/18-19/06/002 | 2018-06-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (08-01-2018) Invoice No. SSNVS/822/01/18 | View |
| 65 | Manoj gautam | 8000 | SSNVS/C/18-19/06/003 | 2018-06-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (08-01-2018) Invoice No. SSNVS/823/01/18 | View |
| 66 | Sanjay gautam | 8000 | SSNVS/C/18-19/06/004 | 2018-06-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (08-01-2018) Invoice No. SSNVS/824/01/18 | View |
| 67 | Anjali namdev | 7000 | SSNVS/C/18-19/06/005 | 2018-06-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (08-01-2018) Invoice No. SSNVS/825/01/18 | View |
| 68 | Neelam thakur | 6000 | SSNVS/C/18-19/06/006 | 2018-06-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (08-01-2018) Invoice No. SSNVS/826/01/18 | View |
| 69 | Sandeep mashkole | 6000 | SSNVS/C/18-19/06/007 | 2018-06-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (08-01-2018) Invoice No. SSNVS/827/01/18 | View |
| 70 | Rajveer shukla | 6500 | SSNVS/C/18-19/06/008 | 2018-06-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (08-01-2018) Invoice No. SSNVS/828/01/18 | View |
| 71 | Vijay thakur | 6000 | SSNVS/C/18-19/06/009 | 2018-06-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (08-01-2018) Invoice No. SSNVS/829/01/18 | View |
| 72 | Sajda bano | 6000 | SSNVS/C/18-19/06/010 | 2018-06-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-02-2018) Invoice No. SSNVS/880/02/18 | View |
| 73 | Manoj gautam | 8000 | SSNVS/C/18-19/06/011 | 2018-06-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-02-2018) Invoice No. SSNVS/881/02/18 | View |
| 74 | Sanjay gautam | 8000 | SSNVS/C/18-19/06/012 | 2018-06-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-02-2018) Invoice No. SSNVS/882/02/18 | View |
| 75 | Anjali namdev | 7000 | SSNVS/C/18-19/06/013 | 2018-06-23 | Cash Payment | Building Rent Expenses (FY 2017-2018) | Building Rent Paid for Labour Department Skill Training (05-02-2018) Invoice No. SSNVS/883/02/18 | View |
| 76 | Singh Hosiery | 9000 | SSNVS/C/18-19/06/014 | 2018-06-23 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. SINGH/7-18/Z-741 | View |
| 77 | Siya Tent House | 9000 | SSNVS/C/18-19/06/015 | 2018-06-23 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. 1102 | View |
| 78 | Swaraj Traders | 6000 | SSNVS/C/18-19/06/016 | 2018-06-23 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. INV/201718/826 | View |
| 79 | Swaraj Traders | 8100 | SSNVS/C/18-19/06/017 | 2018-06-23 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. INV/201718/1356 | View |
| 80 | Swaraj Traders | 7800 | SSNVS/C/18-19/06/018 | 2018-06-23 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. INV/201718/1472 | View |
| 81 | Singh Hosiery | 9000 | SSNVS/C/18-19/06/019 | 2018-06-23 | Cash Payment | Equipment Rent Expenses (FY 2017-2018) | Equipment Rent Expenses Paid for Labour Department Skill Training (25-01-2018) Invoice No. SINGH/17-18/Z-891 | View |
| 82 | Swaraj Traders | 9720 | SSNVS/C/18-19/06/020 | 2018-06-24 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (06-11-2017) Invoice No. INV/2017-18/1065 | View |
| 83 | Swaraj Traders | 3240 | SSNVS/C/18-19/06/021 | 2018-06-24 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (06-11-2017) Invoice No. INV/2017-18/1066 | View |
| 84 | Singh Hosiery | 8100 | SSNVS/C/18-19/06/022 | 2018-06-24 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (06-11-2017) Invoice No. SINGH/17-18/Z-331 | View |
| 85 | Singh Hosiery | 4860 | SSNVS/C/18-19/06/023 | 2018-06-24 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (06-11-2017) Invoice No. SINGH/17-18/Z-332 | View |
| 86 | Sawaraj Bag | 8100 | SSNVS/C/18-19/06/024 | 2018-06-24 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (06-11-2017) Invoice No. INVB/2017-18/GH512 | View |
| 87 | Swaraj Traders | 9540 | SSNVS/C/18-19/06/025 | 2018-06-24 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (13-11-2017) Invoice No. INV/2017-18/1201 | View |
| 88 | Swaraj Traders | 3180 | SSNVS/C/18-19/06/026 | 2018-06-24 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (13-11-2017) Invoice No. INV/2017-18/1202 | View |
| 89 | Singh Hosiery | 7950 | SSNVS/C/18-19/06/027 | 2018-06-24 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (13-11-2017) Invoice No. SINGH/17-18/Z-389 | View |
| 90 | Singh Hosiery | 4770 | SSNVS/C/18-19/06/028 | 2018-06-24 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (13-11-2017) Invoice No. SINGH/17-18/Z-390 | View |
| 91 | Sawaraj Bag | 7950 | SSNVS/C/18-19/06/029 | 2018-06-24 | Cash Payment | Equipment & Kit Purchase Expenses (FY 2017-2018) | Equipment & Kit Purchase Expenses Paid for Labour Department Skill Training (13-11-2017) Invoice No. INVB/2017-18/GH622 | View |
| 92 | Patel Hotel | 8500 | SSNVS/C/18-19/06/030 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-12-2017) Invoice No. 468 | View |
| 93 | Hotel Ashirwad | 7500 | SSNVS/C/18-19/06/031 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (04-12-2017) Invoice No. 61 | View |
| 94 | Hotel Ashirwad | 5460 | SSNVS/C/18-19/06/032 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-12-2017) Invoice No. 182 | View |
| 95 | Hotel Ashirwad | 7500 | SSNVS/C/18-19/06/033 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. 481 | View |
| 96 | Mahakal Sweets | 5460 | SSNVS/C/18-19/06/034 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-12-2017) Invoice No. 645 | View |
| 97 | Mahakal Sweets | 7500 | SSNVS/C/18-19/06/035 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. 741 | View |
| 98 | Ravi Hotel | 8000 | SSNVS/C/18-19/06/036 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (20-12-2017) Invoice No. 2421 | View |
| 99 | Ravi Hotel | 8000 | SSNVS/C/18-19/06/037 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (27-12-2017) Invoice No. 2491 | View |
| 100 | Murli Hotel | 4790 | SSNVS/C/18-19/06/038 | 2018-06-25 | Cash Payment | Refreshment Expenses (FY 2017-2018) | Refreshment Expenses Paid for Labour Department Skill Training (08-01-2018) Invoice No. 456 | View |