FMISAP 002 - Voucher Batch Input

FMISAP 002 - Voucher Batch Input

Ministry

Batch No.

Date

Document Count

Document Total

Currency

Pay Group

GL Date

Document Type

Payment Type

Payroll
Project Expenditure
Recurrent Expenditure

Receiving Date

Date Dispatched

Remarks

Rejection No.	Rejection Date

Prepared by

Title

Date

Authorized by

Title

Date

Yes, I give permission to store and process my data