What should be the component code for expenditure from a state fund. If such expenditure is accounted for in the existing component code how the expenditure from state fund be reflected in the UC.
How to book expenditure from state fund received. In some cases, in addition to central fund, a part of the expenditure is to be paid from the state fund( say 90:10 or 75:25 ratio). In that case a component code for the state fund
Master-->Beneficiary data I upload excel sheet with 30 beneficiary then it shows successful (no error), But report only contains 24 beneficiary only. I didn't solve this problem Anyone Help me?