Hi Experts,
When i am executing the Budcon report with mentioned parameters.
Fund 30
Fund Center 4050300000
GL 260100300
Functional Area 88203000000
The report gives the values.
Funds Center/Commitment Item | Consumable Budget | Consumed Budget | Available Amount | Current Budget | Commitment/Actuals |
FdsCtr/CmmtItem | 86917000 | 83198965 | 3718035 | 86917000 | 79115949 |
4050300000 E WARD -EDUCATION | 86917000 | 83198965 | 3718035 | 86917000 | 79115949 |
260100300 Grants to pvt. Primary aided Schools | 86917000 | 83198965 | 3718035 | 86917000 | 79115949 |
Consumed budget - Rs. 83,198,965.00
But when i see the consumed budget Actual line item documents by sorting period wise i have only Rs.32,936,574.00.
Period | Commt bdgt | Payment budget |
|
|
|
Period 1 | 0 | 0 |
2 | 0 | 3,09,861.00 |
3 | 0 | 0 |
4 | 0 | -728 |
5 | 0 | 0 |
6 | 0 | 0 |
7 | 0 | 0 |
8 | 0 | 1,10,169.00 |
10 | 0 | 3,35,765.00 |
11 | 0 | 243,35,988.00 |
12 | 0 | 78,45,519.00 |
|
|
|
| 0 | 329,36,574.00 |
Please suggest me...on this..
Thanks in Advance