S.No. |
ITEM |
Budget provision for the current year |
Actual income in this month |
Progressive total of income of the current year
1/04/15 to |
Income in this month last year
|
Progressive income in corresponding period last year
1/04/2014 to
|
Percentage increase / decrease compared to corresponding
|
Percentage increase / decrease compared to this moth last year
|
Percentage of budget provision
|