- Budgeting & Appropriations
- Support Entities
- DBM Oversight for Budget Control Update Voucher
- Budget Allocation Planning
- Budget Control
- Budget Control Update Voucher
- Budget Control Redistribution Voucher
- Commitment
- Obligation
- Mass Budget Control Generation
- Standalone Commitment Rollover
- Standalone Obligation Rollover
- Budget Virement
- Indicators/Products and Goals Execution
- Reports
- Commitment Or Obligation Analysis Report
- Financial Budget Overview Report
- State Budget By Organization Report
- Commitment Details Report
- Obligations Detail Report
- Budget Update Transfer Voucher Report
- Obligations By Vendor Report
- Commitment List By Commitment Number Report
- Obligation List By Obligation ID Report
- Budget Control Summary Report
- Budget Variance Summary Report
- Budget Allocation Planning Report
- Credit Opening Analysis Report
- FreeBalance Summary Accumulated Report
- Liberia Reports
- Projected Surplus/Deficit List of Accounts Report
- Budget Variance List Of Accounts Report
- Free Balance List Of Account Report
- Projected Surplus/Deficit Summary Report
- FreeBalance Summary Report
- Financial Budget Inquiry Report
- Expenditure And Forecast List Of Accounts Report
- Budget Details Report
- Indicative Commitment Details Report
- Budget Management Report
- Budget Update Transfer Details Report
- Inadeh Reports
- Laos Reports
- Budget Control Update Voucher Massive Workflow Transition
- Philippines Budget Management Functions
- Performance Indicators
- Forward Year Obligation Authority Voucher
- Forward Year Obligation Authority Voucher Amounts Control
English
EspañolBudget Update Transfer Details Report
Thu, 2014-06-26 04:38 — santanumondal
Overview
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 ► Budget Update Transfer Details Report
Budget Update Transfer Details 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. |
Voucher Type | The Voucher Type that may be selected as filter criteria for the report. |
Classification | Allows to select the Classification from drop-down list |
Workflow Status | The Workflow Status that may be selected as filter criteria for the report. |
Is Include Fiscal Period Distribution | Filter the report by checking the IsIncludeFiscalPeriodDistribution check box. |
Voucher Id | The Voucher Id that may be selected as filter criteria for the report. |
Voucher Date | The From Date 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. |
Institution | The Institution that may be selected as filter criteria for the report. |