Page 92 - CCRT-Annual-Report-2013-14
P. 92

Amount in - $  Total  -  -  -  -  -  -  -  -  -     -  -  -   -






                               Previous Year  Plan  -  -  -  -  -  -  -  -  -  -  -  -   -      Sd/-  (Girish Joshi)  Director



                   SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st  MARCH 2014


                                         -  -  -     -   -  -     -  -   -     -  -  -   -
                                  Non Plan


              CENTRE FOR CULTURAL RESOURCES AND TRAINING

                                         -  -  -     -   -  -     -  -   -     -  -  -   -
                                  Total




                               Current Year  Plan  -  -  -  -  -  -  -  -  -   -  -  -   -






                                         -  -  -     -   -  -     -  -   -     -  -  -   -
                                  Non Plan                                                      Sd/-  (Anil Kohli)   Deputy Director (Fin.)










                                  SCHEDULE 2 - RESERVES AND SURPLUS:















                                      Depreciation Reserve :  As per last Account  Addition during the year Less: Deductions during the year  Revaluation Reserve:  As per last Account  Addition during the year Less: Deductions during the year  Special  Reserve:   As per last Account  Addition during the year Less: Deductions during the year  General Reserve :  As per last Account  Addition during the year Less: Deductions during the year  Sd/-  (Rajesh Bhatnagar)   Accoun














                                      1.          2.           3.           4.           Total

                                                           92
   87   88   89   90   91   92   93   94   95   96   97