You are on page 1of 26
(come es 2 | oe ons rata Jon dine » mse sass fcc Fetes sooo] asians anusan| ms Fom Heenan e Mat Relen apene ssmsse] rasonone| —genanace 4317439 esr Fm Catal Fd ete Gt To Mat taminwo| 7245050 9937301 [sures etme nauewe] saa. eps eps Ade » pears] ssu0 vonns SRE OETA NGTTORTT 3 TRS “DKS ore Ure Be Accunts Oshog Mee Cancetior Praskieng Un Presidency Unyersy Kokars SWI COLLEGE SEUEEE KOLKATA 200073 | SCHIEDLLE 1 STARE PAVSIENES HP NERLEN Le aaay in| oe wasnt vee va9sa0s vss] aber Save epee hm tune] “hha feat tye EEE" nan exxosonans| 4 1811 SCHEDULE ACADIANC EXPENSES uricutas wTRICHFO FIND ro, | rota TEGRATED] —rRRaT| HON " aT Ta Fellowship And Manpower mpanon | 222.12 505 2A4n0.505 | 280,71, 158 mingy Gnas) “man| “Aor {Stony gene a0 tno | “tae Ge Coucing penes Sreeteme stot supa] unm Coc has fete aed sin Scena vm] —saeee] —saasan] anion Soe Wee ar 4 Pesce Soon Sc Pes wn] aye] asso Scotus aso Us| tna] Baby ern stores Sci Repti Fe 1m ‘0 Fuel tapenses Laborory, 8167 ier wan ‘Prayect Fxpenses-Duteh - Qurenata yen 0CL Citi Cron aes ret vane] a Cran nes aan aan| dene Sonat bn sions] are tne Unney exten: Exchange Popanme mone toa | “Ganon Seminar & Workshop-NKM Endowment Lecture oan han ‘aio Sconce - M TOTAL ans] aneormaa| amass} anacar] aan Vas 7 SON uw oe ‘\ ben \. (ha) ems Finance St 7 ive Presidency University : Kolkata Kotkata PaesiDeNcy @avERsITY S67 COLLEGE STREET, KOLKATA 70673 PROSECT FUND BALANCE SHEET As AT MARCHNS SOURCES OF FINDS (ABTEATIEN Sapo em eth TROFECT ALND RESTRICTED NDT T Hae TTT DEFERRED GRANT (STRICTED FOND) 2 Sana CURRENT LIABILITIES AND FROVISTONS 3 meisee TOTAL Tego Fao [APPLICATION OF FONDS ASSET TR SES ‘ Tange asee aio 923603 eae ke uesiast| sana | “aaua| —aaseuans ‘CAPITAL ABVANCE 5 eats ‘spa Investwent ‘ Ticoxe ‘CURRENT ASSETS ; s1ss0.9 soa LOANSADVANCES & DEPOSITS ' SL24at 539 TOTAL Tests T2093 INCOME AND EXPENDITURE ACCOUNT YOR TM: YEAR ENDED 3st MARCH 2018 Room “Terie Fom Pro Fun To The Ee Ree rene sasize] gens Aes Baie ° 8559 Ot noe ® masse] sar Inne om vse q 2am Vaio Tres rs etre Gt To Mat Dep ascii] amoraa “TOTAL 651000 | canons Paaay fester pens 8 3646135 ‘ine oc Geng 5 ist Daves i aoa TOTAL a ease TEALANCE BFING EXCESS OF INCOME OVER EXPERDTRE oT SURPLUS CARRIED FORWARD TO PROJECT FOND 005] By MK Accounts Officer Finance Bificer x Presidency University preaenecy Unversity 5 a hy ; lees * ay Pir] Sie a 2] nan ok = # —eoe 2 2 fe = Foes Fre Aw fone ‘i seen bere ee — == a aaa = 5 a = ze, | SEE] soni eco. | ok | BRE one a= = | ee) ime = easstan} nnssto| Stee. | F |] ae See | 2 | ‘ae {4 ht , hte ‘ Finan ort raaldey Hv roaktony Ns Woda naka __ INCOME AND EXPENDITURE ACCOUNT FR THE EAR ENDED IST MARCH2097 — jaca [tes 2 ee ee eed 5 come] | ao] soe fee “ mas| apes own] noe es Ret on Ree ee | cae] msn sesame] mance [EXEENDITURE ~ [street amano] nan] zane] aia arian | same] “aon taco] “saaua| ‘ean A | rsveso| ““msc| tocar] coum 5 poe erga ‘ uae siemaa| ssc ‘sam | — 142.8 Saban] aaa ¢ « . ‘tie ey A Rae ea a X a tht rmtcradece —\ Pane ‘aecounts fcc 5 re Craneetl ‘nance Officer yee realign. rarest, STITT || SCHURDILE ESTAR PAYMENTS & MKNENTES “ceNenat|RestINcrED| —_T! Deca an 4.28000 428,000 288,00 Es hie Sam okay ne bad ct Psi Seem en pin unio] ago ‘strane beec issn wea] SNS ores Sie ese ia ‘SCuRDULE 1 ACADENICENPENSES ET BE PanricuLans TRRESTRICTED FOND conee ene TRATED] GENT Ta Wa 7 : = : Travel And Fldvore ° s3is03] — r0g0006 wis] 230872 Orca : 2] Movieo tate] daasaar Commas viopsost| —1o9ssest| —sssast tow An Manpoer 2 | won} afeaion| —a3zan8| aacanses Canney ‘araso}| “aaosn | “amaass {ato Erenes nignas| “naa urea Cosel apne noms Dt per ate " : 35) sais career ties Sencar vugiges| —aeapie| nena] tsaasen erase 038 asa ‘lms renee a0 Smo] sear ‘dosnon apes 14D : Sip Shas and ie zasiis] —aasats| aan Soul Netcun Mens fangs | — Skeaon|—Youane Soden ro Sern an Repsiaton Fes a Feit try 6s ” Qiecaser peei0Ct ‘ Gane € Se nar vstiea | tanao inl a Geno xen 435909 é aio] ign] ate eva ees oe aeas| aan at os tam En i i stsia Conciente sain sania] asa Inter University Academic Exchange Programme . 82,958 182,958 12286 Sen Walp NRO Endure Lee san see] Sst cranny Fes ‘ TOTAL Taw] caine) caensero| senator | aussast \ a“ 6 Wer ye} ‘Account OfBcer Financ ice" Presidency Univecuity emenhiONL) Tw \ Kotla sth im 518 0 sur leiae8 yey [MALANCESURRT ASA B MARCIEOID aoc OF TT saa a ROOET TICE T aR Dirt cur arco ] Tea RMN AA aR ; ‘a sora EA Tanai RT AR TAT : ey saan saiise ei at sno] "ET sm Ea ance : am cate anat i raat wits towtgananc toss ’ re eee ca ri Tana — aT rt Tse atest ts Ores pn wwaml sma Heredia : am] as orton ; wha] —_ ‘ ea ti oma een swssin| a Ton iaa| — au Rascal Ei Ww 4a aysan.nr| Meee oad 4 a] RS oN ee Sa OTT et Snr CURED ERWAROTOTEONCT TOW fa] — wie = Doe (gs) By hat (ee) wacom, Financ water Coe ay Presiseicy Urivwnay | abe Func iter preeceicy Ore ty \ hohe PRESIDENCY UNIVERSITY (4 COLLEGE SHEET, KOLKATA 10073 !NCOME AND EXFENDITURE ACCOUNT FOR THE YEAR ENDED MST MARCH 2100 ae SE Somos Fpsrcxarea] orem] "MCT] sory | ora, [cou a 2 ansa]— aosast ras Ss A Denis b ‘asso sie fens From eee “ so] sesizn] mance ee — s ssa] acsnase] sm) astaai| x30] [so Pre Reve Finds To Mart Reed Exp 6 san] seamen] sasass] asisisis| sesurar [te Fr Capita Ase an ele To Me Dee 1319.49] 246s e505, [tort aes] aa Tea Hea sateen And ts ” sasivssi|— sosrsi nosis [atone pee ” sevens] saaaze] sonata sasicei| nine And Go pen » vas] gpeases] rasa 7eseee a » ae pin An ace a ee) loretion ‘ squeal sinasest| nse Tac cE Bae sass] [pxtANCE BEING EXCESS OF INCOME OVER EXPENDITURE BY eae Tak] — Sopot | — aR SURPLUS CARRIED 70 RESPECTIVE FUNDS Roms ro accousrs 2 ce Kats Reseseco On temternne “CM Be AN udu: B1951asaRARABPTSS Pt Asma aie Acco Of Face Of eee Accounts Ofear Finance Oitiese Viee Chancellor Presigany i Presidency Universey residency vee Kelbats releaa ey Un PRESIDENCY UNIVERSEEY MW COLLEGE STHEET, KOLKATA700073 — De Te PARTICULARS TRESTIUCTED FOND DESIGNATED] —GeNrai,—}uestmucren] TOTAL | ToraL ‘aes Aa Wage Transsai9] —sostst | —TaraanasT | eT Bons "4a. “41.00 | ‘rety ans ninsw] 269280 ce daey ean20 ‘ome | 227400 Cente Prion Tonnes romana) PAT nortan To Ge Teachers 20,7900 27%00/ sane Slt Wel Expres ahs dasiza] —as6m0| encuon Expenses Suff Development apes: Facly 23304 nop Bassi] —TasTsT Tus DULE 16 ACADEMIC EXPENSES, PARTICULARS Tamsmcr MND fuestucteo] — yoran aya] — riaz008 sworays] —29,11529 foasma| lesson] eat armas] adore] onan 2.0 "ita Fey Ao Magn vasoor] 2antss — anpiam] azgnean Cony isan] sera] aan frre rear woaene} tase ace 8 Cone apne sn sina] "ies alae apne at Senin name} wisse] ayaa] sts Per vioan Aton rns om naa] Son Siete zane] rarer aasins Cty areca hn temo] Sato] ana] saeany odtsyenonaarstny Zao ‘oanof as Tove Conca acne ano ani ‘aot ‘co ‘aio fanach agonime ‘sion ‘on nee torte aan a Cine 8 Coen eres Cina pas of suas fomuntbn toperre asin sini Mase rue uns vine Corea pe ‘iam toc apis sors Sin anor J sie} nal sivos]_eaanan | —sonsause] nanstane , ANG > Le AMON cy. \ Finance Otlicos : Aocounte Offcar dency Wolkate Procidency Univaraty Keotkatn PRESIDENCY UNIVERSITY ‘kit COLLEGE STREET, KOLKATA 700073 [BALANCE SHEET AS ATSistMARCH 200 amo a a] Tana Ta Fast ise Tons ‘sue E Fass Tasos ‘ agus rages thaws] 7ugeiae| rare 5 asset 2 ; Haws rasaes : in] ear Tossa) iauase] [NOME AND ENDURE ACCOUNT ORTH: YEARENTED 1 MARCT2O9 seme Soper ete] et ed amarbemmanal rae lestaa] mame = Sumaay [ean |PoRRG Tae “aise lasroewrcrro] "wean [ounuetas| "Orataer® | ASAra.anzco| SSA, Sein mi zn : = ee ee ee = | 3 a) a) “a Sse. | S| ee von) BY i = 2 le aa] "Ss “ie Sear |b ee el ee) a = = | 3 ee == | BE) ae ie) ee] 3S Sc Be] RE) aa lS] ES Freee, | | VES! Coc] | Reg] SRR) 8S = 2 | 3s mee] ee] Se res ee ee ee = ee a = | Se Soe] “ee| Se Seen | ak | ERR) cre] ma] BER] aged nee = ee ee ee fer ee ae ed oges) unit) tas Sse | Gem a) RS] 8B) == 2 ae ig = = =| es Se] ssl SS ima] Tease] eaa| estan] —soawse| — ane TT ee ee weet sl el aus] eel eel Aykee + ae An Soon Omen Financd Oificer “| Prosicency’ Prosidency University | Reka Finance Otcer punrcy tata \ poh scone at ane mana ravans} Liens anon] anasina) —nnasane] nasa] gan suass]—etnass]asatar] sas] seat Nog als Mat Rl eine vias] anosieae] eaigsn] setaanom] ators ean tr a Ma usgnam| pursuant] as ies TE} essere kaa tna gra] purses] soso] 7 ras] — tise] — Estat] —atsnaze | — Sskganat es puns NDS ae fy, Raat =m, PRESIDENCY UNIVERSITY ‘611 COLLEGE STREET, KOLKATA 700073, | SCHEDULE 17: STAFF PAYMENTS & BENEFITS - vance Rear om LARS TRRESTRICTED IND DESIGNATED] GENERAL_|RESTRICTED| TOTAL ‘TOTAL ~ | BNATE] — reise] —SEpoaERe] TET : 132000 a ‘32000 | at 200 Saao0 | 5 Setooo] amas 2700 : 2mm “avai sas0s 2] minans] staat a3 : eH . : : : a) roan : 494000 : agsao0] 2079000 : baste : w3ass0s| sine | Relocation Expenses. a . . . Suir eveapoes Expense Fay : : : Sut Becht de FRE 2 5 23550. Saas] —praee| DSS BTT SCHEDULE 18: ACADEMIC EXPENSES aaa aE PARTICULARS. vusresTaucreD Fux TrestaicteD] ora, | ora. DESIGNATED | GENERAL | FUND Sed Wane Ee : - = 5 7 mel And Frldwok : asi] soya 782985] 3005495 Overhead ci ‘osa07] ai0seo7)—aoasonz Stuumbles 5 858] 9eagase| 12203009 " Conemabies - - 2.100 Sovak And Manpower 23148,509 ane sxtingeny 5 2) “ube Sser057 oratory Expenses : a4 é saMast| i676 twee & Comaling Expenses : e200 : ra2po0 7350 semineorishop 1410 1200 isso] a3sa700 Page Publieson . : - srs Expenses : : woes Acoision Expenses - PRD : : es saped,Scholashp And Pres : snes] aanser Stes Merteum Meane 122ss0] 551300 emaso| 630750 | Fal Expenses Laboaton” : > e010 ana Cumeula Actes : : 24s “OTs Evaluation : 2904 12908 ‘000 nattach Propane - 45508 sins & Spors un sitar! & Ceremonial Expenses ina ings 16330 ‘Bidenal xpenes 13890 1saso] 5603s seminaion Experts 716389 r6389| Sasise SGoais Pree - 3860 tegen Fes 2529 239 zi Sm Univesity Academe Exchange Propane : 43509 “ssn Son & Werkshon NKM Endowrent Lace : 95568 Tora. ia sia | arisen] azansoe| _sT1s7496 sas] sas] nares ‘none aon] casaor Tas] ae ayaa reverse ysursos| esa] fast] tates] — rasa] ae eA ee Woes Waas/ose ALL TT HTT [er vora | tora: nea] ism so400 Tae] Gonew | eens] aaa Boy Ay (3 pine she Finance Unicer Lea: Preentercy University Kotnata . fo 1c yy eee —— ET = = = meron RITES ; a a er 7 Tae a Se at ae ee : aoe ee oie = a TSS — ; er a a = sie Mt ne ee . sna ay i fred S__awvensoounnn wna ar arco : ? - Inconse thom Investment w a eee a oe gia} a ae zor fee een ees a 8 ats ALK FinandeOticer “| Presidency University s ex cOUcesTaEETROLKATA TOE SM ET | ir] aan] ee bes Presid Bonen ord Conps) University eral Guay estan Cel OAC) readoncy UnwetY cua-T00073 Tana 2 Seite sierconotinesiar | eianstesa] asaeaner0| sansnetoo| suaienci] exarsnseeo] mansssseoo| ‘se Pe [_aacenasioo] _axssnsorn| osozssorea] easmnmnao] emsesssoo) 2enos700 San ot - snarrezmen| nseareneo ssstansnco| a4aaraer9co| 15509905800 iva 79spemode) Begileer= vee | poten aabngior| caso] sssrszemo| eassrsaol sasgzznc0 Siasec_leusesas [tsetegee = [esccrsg [aZet Tana) —|"iusanais|Ssenan| eaamor| taser sesc ha Coase AT Pe Tat" | 45042875200| ans6ss:7o0| 142755000) é1oazaarco| 295,157853600| 20850.11700 roma nssuenora | asazeaaca] sane23200| sanscaam| azansun] asscamne0 wait) | sasoianao| _sasmanao| iasanoeo|

You might also like