Page 90 - CCRT-Annual-Report-2016-17-flip

(Amount in - `) (18,261,138) ---- ---- (18,261,138)

(16,846,403) ---- ---- (16,846,403) Sd/- (Girish Joshi) Director

(1,414,735) ---- ---- (1,414,735)
CENTRE FOR CULTURAL RESOURCES AND TRAINING

BALANCE SHEET AS AT 31 st MARCH 2017
(8,847,059) ---- ---- (8,847,059)

(9,471,864) ---- ---- (9,471,864)

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

624,805 ---- ---- 624,805

24

Balance being excess of Income over Expenditure (A-B) Transfer to Special Reserve (Specify Transfer to /from General Reserve BALANCE BEING SURPLUS/ (DEFICIT) CARRIED TO CORPUS/ CAPITAL FUND SIGNIFICANT ACCOUNTING POLICIES AND NOTES ON Sd/- (Rajesh Bhatnagar) Accounts Officer

ACCOUNTS

each)

90