Receipt From Sale Of Coupons | Rs. 654.98 Lacs | Sale of Farms & Purse Money | 0 | Membership, Subscription & Candidature | Rs. 22.10 Lacs | Donation | Rs. 3.49 Lacs | Election fund contribution & BMC Election- 2007 from coll fees | 0 | Others Income (Insurance, Interest, Collection, Surplus on Disposal of Assets, Misc, Int FDR & Convention Receipt) | Rs. 5.94 Lacs | Tkt Application From Recd and sale of Flags & Badges | Rs. 2.62 Lacs | By Contribution- Chintan Periodical | 0 | To Excess of Expenditure over Income Carried to Balance- Sheet | 0 |
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Advertisement Expenses | Rs. 6.73 Lacs | Salary | Rs. 24.87 Lacs | Audit Fee | Rs. 0.30 Lacs | Bank Charges | Rs. 0.12 Lacs | Courier Charges | 0 | Books & Periodical | 0 | Cartage | Rs. 0.19 Lacs | Cleaning Expenses | 0 | Bonus | Rs. 1.64 Lacs | Conveyance | Rs. 1.21 Lacs | Distric Level Expenses | 0 | Cultural Programme Exp | 0 | Depreciation | Rs. 16.82 Lacs | Aid/ Donation | Rs. 4.00 Lacs | Election Expenses | Rs. 230.08 Lacs | Decoration Expenses | 0 | Donation Paid | 0 | Ajmer Yatra Expenses | 0 | Bharat jago abhiyan expenses | 0 | Gift & Souvenirs | 0 | Electricity Exp | Rs. 7.40 Lacs | Entertainment Exp | Rs. 0.07 Lacs | Freight charges | 0 | Ex Gratia | 0 | Fuel Expenses | 0 | Honorium | Rs. 1.79 Lacs | Helicopter Expenses | 0 | Function & Program Expenses | 0 | Insurance | 0 | Janshampark abhiyan exp | 0 | Photography Expenses | Rs. 1.35 Lacs | General Expenses | Rs. 0.33 Lacs | Haj expenses | 0 | Sundry Expenses | Rs. 0.36 Lacs | Meeting & Conference Exp | Rs. 9.64 Lacs | Over time expenses | 0 | Miscellaneous Exp | Rs. 0.20 Lacs | Momentos & Trophys | 0 | Office Maintenance | Rs. 0.74 Lacs | Municipal Charges | 0 | Press Conference | 0 | Postage & Telegram | Rs. 3.18 Lacs | Printing & Stationery | Rs. 9.97 Lacs | Publicity Expenses | Rs. 18.16 Lacs | Professional Fee | Rs. 0.88 Lacs | Refreshment Exp | Rs. 1.12 Lacs | Rent | Rs. 4.39 Lacs | Repair & Maintenance | Rs. 2.11 Lacs | Rosa ifftari program | 0 | Rashtrawadi Masik Magine Expenses | 0 | Staff Welfare | Rs. 1.35 Lacs | Telephone Charges | Rs. 9.97 Lacs | Tour & Traveling Exp | Rs. 23.02 Lacs | Motor Vehicle Running, Maintenance Fuel Expense | Rs. 6.87 Lacs | Insurance Vehicles | Rs. 0.47 Lacs | Loss on Sale & Disposal of Assets | 0 | Water Charges | Rs. 0.57 Lacs | Shibir Expenses | 0 | Compensation | 0 | Legal expenses | 0 | State Level Expenses | Rs. 42.16 Lacs | News paper & Periodicals | Rs. 1.12 Lacs | To Banners, Flags & Hoarding | 0 | To Meleva Expenses | 0 | To Society Maintenance | 0 | To Manifesto Expenses | 0 | Computer Expenses | 0 | Promotion Expenses | 0 | Internet Expenses | 0 | To Iftar Party Expenses | 0 | Others expenses | 0 | Foundation day expenses | 0 | Membership Drive | 0 | Medical Expenses | 0 | To Excess of Income over Expenditure Carried over to Balance Sheet | Rs. 255.81 Lacs |
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