Page 100 - CCRT-Annual-Report-2018-19
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Amount in - $ Total ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ----
Previous Year Plan ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Sd/- (Girish Joshi) Director
SCHEDULES FORMING PART OF BALANCE SHEET AS AT 31 st MARCH 2015
Non Plan ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ----
CENTRE FOR CULTURAL RESOURCES AND TRAINING
Total ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ----
Current Year Plan ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ----
Non Plan ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- ---- Sd/- (Anil Kohli) Deputy Director (Fin.)
As per last Account Additions during the year Less: Deductions during the year As per last Account Additions during the year Less: Deductions during the year As per last Account Additions during the year Less: Deductions during the year As per last Account Additions during the year Less: Deductions during the year
SCHEDULE 2 - RESERVES AND SURPLUS:
1. Depreciation Reserve : 2. Revaluation Reserve: 3. Special Reserve: 4. General Reserve : Total Sd/- (Rajesh Bhatnagar) Accounts Officer
100
