FreeBalance Accountability Suite
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EspañolDaily Expense Voucher Report
Jue, 2017-07-20 08:35 — vdharwadkar
Overview
This report essentially serves as a log of all expense vouchers (EVs), Paid and Unpaid including Cheque Number and Number of days in Process for a specified date.
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Expenditures ► Reports ► Liberia Report ► Daily Expense Voucher Report
Daily Expense Voucher Report Screen Fields
| Fields | Description |
| Ministry & Agency | Institution of Ministry & Agency to be selected from lookup button as filtering criteria. |
| Fiscal Year | Fiscal Year to which the Expense Voucher relates is to be selected from dropdown box |
| Paid Status | Whether the Expense Voucher has been paid in full or partially or not at all paid, is mentioned in this field as filtering criteria. |
| Posting Status: From Date | Starting date of posting status from which date the data for report is filtered. |
| Posting Status: To Date | End date of posting status up to which date the data for report is filtered. |