Fixed Assets | Rs. 10.79 Lacs | Current Assets, Loans & Advances | Rs. 0.41 Lacs | Cash in hand | Rs. 0.59 Lacs | Cash at Bank | Rs. 18.45 Lacs | Income & Expenditure A/c. | 0 |
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General Fund | Rs. 28.75 Lacs | Current Liabilities | Rs. 1.50 Lacs | Unsecured Loans | 0 |
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Total Assets Rs. 30.25 Lacs | Total Liabilities Rs. 30.25 Lacs |
By Receipt from Contribution, Coupon sales,Membership Fees & sale of Membership books | Rs. 273.56 Lacs | By Rent Received | Rs. 2.10 Lacs | By Interest From Bank | Rs. 0.01 Lacs | Sale of old Paper | 0 | Party Organisation Election | 0 | Miscellaneous Income | 0 | By Others Income | Rs. 0.89 Lacs | Excess of Expenditure over Income | 0 |
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Rent | Rs. 1.26 Lacs | Staff Salary Welfare & Establishment Expenses | Rs. 7.99 Lacs | Telephone Expenses | Rs. 0.93 Lacs | Meeting Expenses | Rs. 2.78 Lacs | Travelling Exps. | Rs. 11.62 Lacs | Conveyance | Rs. 0.23 Lacs | Printing & Stationery | Rs. 0.17 Lacs | Printing & Publication | Rs. 73.57 Lacs | Election expenses (Assembly & General Election Expenses) | Rs. 157.89 Lacs | Electricity Charges | Rs. 0.78 Lacs | Water Charges | Rs. 1.16 Lacs | Newspapers & Periodicals | Rs. 0.14 Lacs | Audit Fee | Rs. 0.05 Lacs | Legal & Professional Charges | Rs. 0.75 Lacs | Repair & Maintenance | Rs. 0.20 Lacs | Postage & Telegrams | Rs. 0.21 Lacs | Office & Other Misc. Expenses | Rs. 0.36 Lacs | Depreciation | Rs. 1.87 Lacs | Bank Charges | 0 | Boarding and Lodging | 0 | Building Tax | 0 | Ex- Gratia | 0 | Food Relief Fund | 0 | Honorarium Expenses | 0 | Membership Books Printing Charges & Membership fees % to central Party | 0 | Vehicle Insurance | 0 | To Excess of Income Over Expenditure transferred to Balance Sheet | Rs. 14.53 Lacs |
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Total Income Rs. 276.59 Lacs | Total Expenditures Rs. 276.59 Lacs |