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Pragati-Finance & Accounts
Challan Reconciliation Report
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Confidential © 2008 Wipro Ltd
Confidential © 2009 Wipro Ltd 1

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Purpose
Regional Directors & the Accounts Department in the Accounting Unit can view the receipt amount which are reconcilled at Head Quarters(HQ) for the challans generated
Purpose of Journal voucher and its objective to be explained to the users.
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Confidential © 2009 Wipro Ltd

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Login to Application
Open Mozilla Firefox Browser
Type in the browser. The Login page is displayed as below
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Login to Application
Enter the User Name & Password and click on Login
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4. Post Login the below page is displayed
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5. Navigate to ApplicationFinance & Accounts
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6. On Clicking Finance & Accounts Application the application menus are displayed
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7. Navigate to ReportsFinance Reports
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8. The list of Finance Reports are Displayed in the page
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Click on challan Reconciliation Report
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8. The Report definition is displayed here.By Default the Logged in user location is displayed.Set from and To date on screen
9.User can select the data range (01/12/2010 to 31/12/2010) and click on View PDF \ view excel buttons to view the Report.
10.All the challans reconcilled in the Month of December will be displayed
Click on View PDF/ Excel Button
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10.Double Click on the Report to View
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Thank You…
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