FMRP_RW_BUDCON

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