Office Furniture | Rs. 1.59 Lacs | Office Fittings | Rs. 0.31 Lacs | Generator | Rs. 0.55 Lacs | Electric & Office Equipments | Rs. 0.30 Lacs | Computer & Printers | Rs. 0.35 Lacs | Vehicle | Rs. 1.37 Lacs | Security for Office Premises | Rs. 0.25 Lacs | Bank Balance | Rs. 19.18 Lacs | Cash in Hand | Rs. 0.92 Lacs |
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General Fund | Rs. 23.36 Lacs | Advamce agst. Sale of old Car | Rs. 1.50 Lacs |
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Total Assets Rs. 24.86 Lacs | Total Liabilities Rs. 24.86 Lacs |
Contribution Towards Part Fund | Rs. 84.60 Lacs | Share of Membership Fees | Rs. 1.21 Lacs |
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Salaries to Staff | Rs. 4.10 Lacs | Conveyance | Rs. 0.15 Lacs | Travelling Expenses to Organisers | Rs. 3.46 Lacs | Printing & Stationery and Photostate Exp | Rs. 1.17 Lacs | Telephone & Fax Charges | Rs. 0.38 Lacs | Postage & Courier Charges | Rs. 0.04 Lacs | Vehicle Maintenance | Rs. 0.21 Lacs | Audit Fees | Rs. 0.28 Lacs | Bank Charges | Rs. 0.01 Lacs | Legal Expenses | Rs. 0.05 Lacs | Electricity Expenses | Rs. 0.24 Lacs | Newspaper & Periodicals | Rs. 0.55 Lacs | Printing of Elections Materials | Rs. 2.00 Lacs | Office Rent | Rs. 1.38 Lacs | Helicopter Hiring Charges | Rs. 60.00 Lacs | Professional Fees & Expenses | Rs. 0.13 Lacs | Election Campaigning Expenses | Rs. 0.37 Lacs | Paid to West Bengal State Committee for Panchyat Election Expenses | Rs. 5.00 Lacs | Computer Maintenance | Rs. 0.19 Lacs | Guests Expenses | Rs. 1.19 Lacs | Taxi Hiring Charges | Rs. 0.56 Lacs | Meeting & Conference Expenses | Rs. 1.30 Lacs | Miscellaneous Expenses | Rs. 0.09 Lacs | Depreciation | Rs. 1.19 Lacs | Excess of Income over Expenditure | Rs. 1.68 Lacs |
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Total Income Rs. 85.81 Lacs | Total Expenditure Rs. 85.81 Lacs |