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 Income-Expenditure Statement
Financial Year : 2018-19

Asom Gana Parishad (AGP)

Financial Year : 2018-19

Type : State Party
State in which Registered: Assam
Address : Head Office :- Gopinath Bordoloi Road, Guwahati- 781001 (Assam).
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Income-Expenditure Statement of other Years :

 Balance Sheet

Assets
Fixed AssetsRs. 3.79 Lacs
Current Assets Loans and AdvancesRs. 2.00 Lacs
Cash & Bank BalanceRs. 0.76 Lacs
Excess of Expenditure over Income as per Last A/cRs. 47.14 Lacs
Liabilities
Reserve FundRs. 52.09 Lacs
Security FundRs. 1.15 Lacs
Municipality TaxRs. 0.39 Lacs
Audit FeesRs. 0.07 Lacs
Total Assets
Rs. 53.71 Lacs
Total Liabilities
Rs. 53.71 Lacs
Income
House RentRs. 6.10 Lacs
Bank InterestRs. 0.01 Lacs
Interest on FDRs. 0.18 Lacs
Expenditure
Audit FeesRs. 0.07 Lacs
Bank Charges0
BonusRs. 0.24 Lacs
Cleaning Charges0
DepreciationRs. 0.35 Lacs
Election ExpensesRs. 0.13 Lacs
Electricity ChargesRs. 0.42 Lacs
Faliciation GamochaRs. 0.05 Lacs
GasRs. 0.10 Lacs
GMC TaxRs. 0.17 Lacs
Independence Day CelebrationRs. 0.02 Lacs
Labour and Wages ExpensesRs. 0.05 Lacs
Meeting ExpensesRs. 0.18 Lacs
Misc. ExpensesRs. 0.18 Lacs
Newspaper & PeriodicalsRs. 0.15 Lacs
Office ExpensesRs. 0.06 Lacs
Postage & TelegramRs. 0.12 Lacs
Printing & StationeryRs. 0.08 Lacs
RefreshmentRs. 0.01 Lacs
Repairs & MaintenanceRs. 0.10 Lacs
SalaryRs. 2.65 Lacs
Telephone ChargesRs. 0.14 Lacs
Travelling ExpensesRs. 0.12 Lacs
Net Surplus Transferred to Capital A/cRs. 0.83 Lacs
Total Income
Rs. 6.31 Lacs
Total Expenditure
Rs. 6.31 Lacs

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