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EspañolExpenditure Summary by Categories and Object Codes
Overview
Information on Expenditure Summary by Categories and Object Codes is generated through this screen.
Navigation
Budget Planning ► Budget Book Builder ► Sri Lanka Reports ► Expenditure Summary by Categories and Object Codes
Expenditure Summary by Categories and Object Codes screen Fields
Field | Description |
Scenario | Budget Planning Scenario is selected from lookup button. |
Planning CoA Group | Budget Planning CoA Group is selected from drop down box. |
Print Amount | Print the amount |
Execution CoA Group | Execution CoA Group is selected from drop down box. |
Fiscal Year | Fiscal Year is selected from drop down box. |
Fiscal Year - 2 | Two years before the current Fiscal Year is selected from drop down box. |
Fiscal Year - 1 | One year before the current Fiscal Year is selected from drop down box. |
Budget Version (Fiscal Year) | Budget Version is selected from the lookup button. |
Fiscal Year 1 | One year after the current Fiscal Year is selected from drop down box. |
Budget Version (Fiscal Year 1) | Relevant Budget Version is selected from the lookup button. |
Fiscal Year 2 | Two years after the current Fiscal Year is selected from drop down box. |
Budget Version (Fiscal Year 2) | Relevant Budget Version is selected from the lookup button. |
Comment | Comment on the report is entered in this field. |