Page 94 - CCRT-Annual-Report-2016-17-flip
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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 2017
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 : Sd/- (Rajesh Bhatnagar) Accounts Officer
94 Total
