Fixed Assets | Rs. 5.03 Lacs | Share of the Assam Co. Op. Apex Bank Ltd. | Rs. 0.01 Lacs | FD with Assam Co-op Apex Bank Ltd | Rs. 1.40 Lacs | Cash with Assam Co-op Apex Bank Ltd | Rs. 0.40 Lacs | Excess of Expenditure Over Income | Rs. 47.87 Lacs |
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Reserve Fund | Rs. 52.09 Lacs | Security Fund | Rs. 1.15 Lacs | Municipality Tax | Rs. 1.32 Lacs | Audit Fees | Rs. 0.15 Lacs |
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Total Assets Rs. 54.72 Lacs | Total Liabilities Rs. 54.72 Lacs |
House Rent | Rs. 5.68 Lacs | Bank Interest | Rs. 0.03 Lacs | Donation & Subscription | Rs. 18.10 Lacs | Excess of Expenditure Over Income | Rs. 1.88 Lacs |
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Advertisement & Publication | 0 | Audit Fees | Rs. 0.05 Lacs | Accounting Charges | Rs. 0.20 Lacs | Bank Charges | Rs. 0.04 Lacs | Bonus | Rs. 0.12 Lacs | Cleaning Charges | 0 | Computer Expenses | 0 | Computer Software Development | Rs. 0.06 Lacs | Digital Signature Development | Rs. 0.54 Lacs | Election Expenses | Rs. 17.40 Lacs | Electrical Expenses | Rs. 0.02 Lacs | Electrcity Charges | Rs. 0.61 Lacs | GMC Tax Payable | Rs. 0.17 Lacs | Independece Day Celebration | 0 | Insurance Premium Expenses | Rs. 0.07 Lacs | Labour & Wages Expenses | Rs. 0.01 Lacs | Martys Days Expenses | Rs. 0.01 Lacs | Meeting Expenses | Rs. 0.98 Lacs | Newspapers & Periodicals | Rs. 0.26 Lacs | Office Expenses | Rs. 0.07 Lacs | Petrol Expenses | Rs. 0.01 Lacs | Postage & Telegram | Rs. 0.36 Lacs | Printing & Stationery | Rs. 1.11 Lacs | Refreshment | Rs. 0.02 Lacs | Repaires & Maintenense | Rs. 0.15 Lacs | Republic Day Expenses | Rs. 0.01 Lacs | Salary | Rs. 2.40 Lacs | Telerphone Charges | Rs. 0.23 Lacs | Tent House Expenses | Rs. 0.01 Lacs | Travelling Expenses | Rs. 0.13 Lacs | Depreciation | Rs. 0.51 Lacs |
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Total Income Rs. 25.69 Lacs | Total Expenditure Rs. 25.69 Lacs |