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Statement Of Comparison Of Budget and Actual Amount

Mon, 2018-03-12 03:23 — vdharwadkar

Overview

This report enables users to analyse the Budget allocation with actual spending.

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General Ledger ► Reports ► Philippines Reports ► Financial Statements ► Statement Of Comparison Of Budget and Actual Amount

Statement Of Comparison Of Budget and Actual Amount Screen Fields

Fields

Description

Budget Control Type

Allows to select budget control type from drop down list

Fiscal Year

Mandatory-Allow to select fiscal year.

Fiscal Period

Mandatory - Allow to select fiscal period from the drop down.

Multi-Fund Concept

Optional - Allow to select one fund or mutiple fund (From-To).

Organization

Mandatory - Allow to select Department which roll up from the "Agency" and allow to select "Agency" which roll up from operating unit and allow to select the Operating Unit. When select the operating unit the corresponding agency and department will be print. (Show department/agency/operating unit in the drop down)