Fund
Requisition
|
||||||||||||
Month:
|
||||||||||||
Sl No
|
Heads
Of Expenditure
|
Unit
|
Unit
Cost
|
Total
|
Remarks
|
|||||||
1
|
Office Rent
|
|
|
|
|
|||||||
2
|
Printing and Stationery
|
|
|
|
|
|||||||
3
|
Repair and Maintainance - Office
|
|
|
|
|
|||||||
4
|
Repair and Maintainance - Motorcycle
|
|
|
|
|
|||||||
5
|
Repair and Maintainance -
Equipments
|
|
|
|
|
|||||||
6
|
Local Conveyance
|
|
|
|
|
|||||||
7
|
Transportation cost
|
|
|
|
|
|||||||
8
|
Postage, stamp and Courior
|
|
|
|
|
|||||||
9
|
Books, news paper, peoridicals
|
|
|
|
|
|||||||
10
|
Gas, water and electricity
|
|
|
|
|
|||||||
11
|
Fuel, Oil and Lubricant
|
|
|
|
|
|||||||
12
|
Telephone expenses (Mobile)
|
|
|
|
|
|||||||
13
|
Internet expenses
|
|
|
|
|
|||||||
14
|
Utensil & Cookerise
|
|
|
|
|
|||||||
15
|
Fees & Renewals
|
|
|
|
|
|||||||
16
|
Monitoring workshop.
|
|
|
|
|
|||||||
17
|
Miscellaneous Expenses
|
|
|
|
|
|||||||
18
|
Travelling Expenses(local)
|
|
|
|
|
|||||||
19
|
Village Matrix Printing Cost
|
|
|
|
|
|||||||
20
|
Exposure Visit(Youth)
|
|
|
|
|
|||||||
21
|
Youth Festival
|
|
|
|
|
|||||||
22
|
Insurance Premium
|
|
|
|
|
|||||||
23
|
Entertainment Expenses
|
|
|
|
|
|||||||
Total
|
|
|
|
|||||||||
Less
Opening Balance
|
|
|
|
|||||||||
Net
Requirement
|
|
|
|
|||||||||
In Word:
|
||||||||||||
Prepared by Cheeked by Recommended by Approved by
|
||||||||||||
Accounts format, Voucher Format, Register Format, Ledger Format, Aknowledgement format, Rent Format etc.
Fund Requisition office-accounts-format-bd
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2015
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Apr 2015
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- ACKNOWLEDGEMENT RECEIPT office-accounts-format-bd
- Leave Application Format office-accounts-format-bd
- Adjustment of Advance office-accounts-format-bd
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- Credit Voucher office-accounts-format-bd
- Debit Voucher office-accounts-format-bd
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▼
Apr 2015
(13)
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