Page 91 - CCRT-Annual-Report-2017-18
P. 91
(Amount in - `) Total (8,847,059) ---- ---- (8,847,059) ----
Previous Year Plan (9,471,864) ---- ---- (9,471,864) ---- Sd/- (Girish Joshi) Director
Non Plan 624,805 ---- ---- 624,805 ----
(5,671,837) (5,671,837)
Total ---- ---- ----
Current Year
Revenue (5,671,837) ---- ---- (5,671,837) ----
Schedule 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/ SIGNIFICANT ACCOUNTING POLICIES AND NOTES ON Sd/- (Rajesh Bhatnagar) Accounts Officer
CAPITAL FUND
ACCOUNTS
each)
90
