Balance Sheet as on 31st March, 19...
Capital and liabilities | Property and assets |
Previous year | Details | Total of sub- head | Total of major- head | Previous year | Details | Total of sub- head | Total of major- head |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 |
Rs. | Rs. | Rs. | Rs. | Rs. | Rs. | Rs. | Rs. |
(A) Capital fund- | 1. Works-
(As per Form VIII) |
(i) Grants received
from government
for capital
expenditure: | |
(a) Amount utilised
up to 31st March, 19.. | 2. Fixed assets
(As per Form IX) |
(b) Unutilised
balance on 31st
March, 19... | (a) Value of land
provided by
government (at cost) |
(ii) Grant from
other agencies for
capital expenditure | (b) Buildings- Balance as per last balance-sheet |
(a) Amount utilised
up to 31st March,
19... | Additions during
the year |
(b) Unutilised
balance on 31st
March, 19... | |
(iii) Value of land
provided by
government (per
contra) | Total: |
(B) Capital receipts- | Depreciation during the year |
(C) (i) Deposits
received for works
from outside
bodies- | Total: |
(ii) Deposits- | 3. Other assets-
(As per Form X) |
Less expenditure- | (a) Laboratory
equipment as per
last balance-sheet-
additions during
the year |
(ii) Other deposits.... | |
(D) Amount due- | |
(i) Purchases | |
(ii) Others | |
(E) Excess of
income over
expenditure- | Total: |
(i) up to 31st March
19... | Less: |
(ii) Add for the year | Depreciation
during the year |
(iii) Deduct - excess
of expenditure over
income. | Total |
| Less: Depreciation
during the year |
| Total |
| (b) Vehicles as per
last balance sheet
Additions during
the year |
| Total: |
| Less: |
| Depreciation
during the year |
| (c) Furniture and
Fixtures |
| As per last balance-
sheet |
| Additions during
the year |
| Total: |
| (d) Scientific
instruments and
office appliances- |
| As per last balance
sheet |
| Additions during
the year |
| Total |
| (e) Tools and
plants- |
| As per last balance
sheet |
| Additions during
the year |
| Total |
| Less: Depreciation
during the year |
| Total: |
| 4. Sundry
debtors- |
| (i) Amounts due
from outside bodies
for expenditure
incurred- |
| Expenditure |
| Less amount
received |
| (ii) Other sundry
debtors |
| 5. Advances- |
| (a) Miscellaneous
advances |
| (b) Cash at bank |
| (c) Cash in hand |
| (d) Cash in transit |
| Total |
