Arrear Amount Check Upto Limit রিপোর্ট

বড় করুন

The "Report Center" module provides a centralized interface for generating various reports within the system. This module enables users to select report categories and report names, and then define specific parameters for report generation.

This section allows users to define the type and parameters for the report to be generated.

• Report Category *: Select the desired report category from the provided dropdown list. For this instance, "ARREAR" is selected. This is a required field.
• Report Name *: Select the specific report to be generated from the available report list. For this

instance, "ARREAR AMOUNT CHECK UPTO LIMIT" is selected. This is a required field.

This section contains the filtering criteria specific to the ARREAR AMOUNT CHECK UPTO LIMIT report.

• Zone *: Select the zone for which the report will be generated. This is a required field.
• ARO : Select the appropriate Area Revenue Office (ARO) from the dropdown list.
• Account No : Enter the account number to generate the report for a specific account.
• Bill Type : Select the bill type from the available dropdown list.
• From Date : Select the starting date of the reporting period. A calendar icon is provided for date selection.
• To Date : Select the ending date of the reporting period. A calendar icon is provided for date selection.
• From Amount : Enter the minimum arrear amount to be included in the report.
• Upto Amount : Enter the maximum arrear amount to be included in the report.
• Checked No of Bill >= : Enter the minimum number of bills to be considered for the report. The report will include accounts having the specified number of bills or more.

Located at the bottom of the interface, these buttons control report generation and filter management.

• Reset : Click this button to clear all selected filters and restore the default values.
• Generate PDF : Click this button to generate and download the Arrear Amount Check UptoLimit Report in PDF format based on the selected criteria.
• Generate Excel : Click this button to generate and download the Arrear Amount Check UptoLimit Report in Microsoft Excel format based on the selected criteria.

188.Arrear Opening Balance Summary Report