FreeBalance Accountability Suite
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EspañolCash Allocation Listing By Allocation Number Report
Overview
The Cash Allocation Listing By Allocation Number Report report displays the details of the Budget Control Update Voucher information.The report shows the details from the Budget Control Update Voucher, and groups this information (with appropriate subtotals), and allows users to filter the records on Voucher Type (Update or Transfer), Fiscal Year, Fiscal Period, Voucher Date, Budget Office and Voucher Number.
Navigation
Budgeting & Appropriation ► Reports ► Laos Report ► Cash Allocation Listing By Allocation Number Report
Cash Allocation Listing By Allocation Number Report screen Fields
Field | Description |
Fiscal Year | The Fiscal Year that may be selected as filter criteria for the report. |
Fiscal Period From | The Fiscal Period From that may be selected as filter criteria for the report. |
Fiscal Period To | The Fiscal Period To that may be selected as filter Criteria for the report. |
Print Amount | Allows to select the amount types from drop-down list |
Budget Control Voucher Type | The Budget Control Voucher Type that may be selected as filter criteria for the report. |
Voucher Number From | The Voucher Number From that may be selected as filter criteria for the report. |
Voucher Number To | The Voucher Number To that may be selected as filter criteria for the report. |
Workflow Status | The Workflow Status that may be selected as filter criteria for the report. |
Budget Control Type | The Budget Control Type that may be selected as filter criteria for the report. |
Comment | The Comment that may be selected as filter criteria for the report. |
Voucher Date | From Date: The From Date that may be selected as filter criteria for the report. |
Hierarchy Rollups Coa Elements | The Is Hierarchical Elements Restriction that may be selected as filter criteria for the report. |