Fixed Assets | Rs. 210.32 Lacs | Current Assets, Loans & Advance | Rs. 1.02 Lacs |
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Capital Account | Rs. 211.15 Lacs | Current Liabilities & Provisions | Rs. 0.20 Lacs |
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Total Assets Rs. 211.35 Lacs | Total Liabilities Rs. 211.35 Lacs |
Donation & Contributions | Rs. 65.26 Lacs | Deficit for the year | Rs. 16.36 Lacs |
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Salaries | Rs. 3.92 Lacs | Electrical Exp. | Rs. 0.20 Lacs | Fuel for Generator | Rs. 0.11 Lacs | Gift & Presentation | Rs. 0.05 Lacs | Electric Bill | Rs. 0.66 Lacs | Bank Charges | 0 | Newspaper & Periodicals | Rs. 0.15 Lacs | Office Stationeries & Consumables | Rs. 1.29 Lacs | Printing Charges | Rs. 1.64 Lacs | Refreshment Expenses | Rs. 4.48 Lacs | Repair & Maintenance | Rs. 0.09 Lacs | Telephone Expenses | Rs. 0.28 Lacs | Water Charges | Rs. 0.49 Lacs | Misc Expenses | Rs. 0.45 Lacs | Audit Fee | Rs. 0.20 Lacs | General Convention 2017 | Rs. 16.74 Lacs | General Election | Rs. 36.40 Lacs | Depreciation | Rs. 14.39 Lacs |
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Total Income Rs. 81.62 Lacs | Total Expenditure Rs. 81.62 Lacs |