Project Budget Dashboard
Budget Allocation & Usage Tracking📊 As On Month vs Used Budget (Amount in INR)
🎯 Total Budget Summary (Amount in INR)
📈 Summary (Amount in INR)
📄 Department Budget Details
| Project ID | Company | Division | Department | Activity | Budget Incharge |
Total Budget (A) |
Approved budget(B) |
Unapproved budget(A-B) |
As On Month Allowed (C) |
Used Budget (D) | Budget Overrun (E) |
Debit Note (F) |
Pending Budget ((C+E+F)-D) |
Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total (Amount in INR) | ||||||||||||||