AR 1978-79.pdf - Birbal Sahni Institute of Palaeobotany
AR 1978-79.pdf - Birbal Sahni Institute of Palaeobotany
AR 1978-79.pdf - Birbal Sahni Institute of Palaeobotany
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54<br />
BIRBAL SAHNI INSTITUTE<br />
BALANCE SHEET AS<br />
Capital Fund :<br />
LIABILITIES<br />
Balance as per last year's<br />
Balance Sheet<br />
AMOUNT<br />
R•.<br />
43,93,076.26<br />
AMOUNT<br />
R••<br />
Add: Government <strong>of</strong>India<br />
non-recurring grant 5,50,000.00<br />
Recurring grant used<br />
for creating fixed assets:<br />
Maps & Topo sheets 6.55<br />
Books & Journals 3,458.58<br />
"Vorks & Building 30,487.53<br />
Furniture & Fixtures<br />
(ou t <strong>of</strong> field exeur,ion) 1,599.84<br />
Refund by ~I.:-'I.T.C. on<br />
Capital account<br />
35,552.50<br />
93.00<br />
49,78,721.76<br />
Less: Refund out <strong>of</strong> Capital<br />
grants 360.69<br />
Value <strong>of</strong> Station Wagon/<br />
w/<strong>of</strong>f 5,161.77<br />
5,522.46 49,73,199.30<br />
Reserves & Surplus :<br />
Excess <strong>of</strong> Reven ue Grant<br />
Revenue<br />
Expenditure<br />
over<br />
3,09,823.34
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