Financial Information

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Balance Sheet

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Income and Expenditure

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Receipts and Payments Account/Fund Flow Statement

 
Travel Expenses
Travel Expenses

International Travel by Mr. Satish Girija, Secretary, NBJK to Australia, sponsored by NBJK

Rs.  66,755.00

Domestic Travel by all Personnel (including Volunteers) & Board Members  Rs.  4, 67,512.00

Reimbursement paid to Board Members towards National, International and Local expenses

Rs.  5,34,267.00

 

 

 

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