Fixed Assets | Rs. 7.18 Lacs | Current Assets | Rs. 80.40 Lacs |
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Current Liabilities | Rs. 3.07 Lacs | Income & Expenditure A/C | Rs. 84.51 Lacs |
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Total Assets Rs. 87.58 Lacs | Total Liabilities Rs. 87.58 Lacs |
Donation | Rs. 0.80 Lacs | Interests on Fixed Deposite | Rs. 0.30 Lacs | Local Body & Membership Fees | Rs. 86.74 Lacs |
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Advertisement & Publicity | 0 | Advocate Fees | Rs. 0.66 Lacs | Bank Charges | Rs. 0.02 Lacs | Book & Periodicals | Rs. 0.58 Lacs | Charity and Welfare | Rs. 8.99 Lacs | Audit Fees | Rs. 0.30 Lacs | Depreciation | Rs. 1.36 Lacs | Election Expenses | Rs. 0.56 Lacs | Electricity Charges | Rs. 3.12 Lacs | Fuel Expenses | Rs. 0.81 Lacs | Office Maintenance | Rs. 0.74 Lacs | General Council Meeting Expenses | Rs. 0.24 Lacs | Farmers Insurance-Schemes | Rs. 1.68 Lacs | Gifts and Complements | Rs. 0.16 Lacs | Postage & Courier | Rs. 0.09 Lacs | Printing & Stationery | Rs. 10.34 Lacs | Repairs & Maintenance | Rs. 2.52 Lacs | Rent | Rs. 2.40 Lacs | Salary | Rs. 2.65 Lacs | Staff Welfare | Rs. 3.06 Lacs | Telephone Charges | Rs. 1.46 Lacs | Travelling & Conveyance | Rs. 0.04 Lacs | Travelling Expenses | Rs. 0.31 Lacs | Vehicle Maintenance | Rs. 1.15 Lacs | Security Charges | Rs. 0.40 Lacs | Party Meeting Expenses | Rs. 0.92 Lacs | General Expenses | Rs. 0.39 Lacs | Accounting Charges | Rs. 0.72 Lacs | Excutive Committiee Meeting Expenses | Rs. 0.16 Lacs | Local Body Election Expenses | Rs. 0.47 Lacs | Balance being Excess of Income Over Expenditure | Rs. 41.43 Lacs |
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Total Income Rs. 87.84 Lacs | Total Expenditure Rs. 87.84 Lacs |