রিকনসিলিয়েশন সামারি 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, "BANK" is selected. This is a required field.
• Report Name *: Select the specific report to be generated from the available report list. For this instance, "RECONCILIATION SUMMARY" is selected. This is a required field.

This section contains the filtering criteria specific to the RECONCILIATION SUMMARY report.

• Bank : Select the bank from the available dropdown list.
• Branch : Select the corresponding bank branch from the available dropdown list.
• From Date : Select the starting date for the reconciliation period. A calendar icon is provided for date selection.
• To Date : Select the ending date for the reconciliation period. A calendar icon is provided for date selection.

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 Reconciliation SummaryReport in PDF format based on the selected criteria.

• Generate Excel : Click this button to generate and download the Reconciliation SummaryReport in Microsoft Excel format based on the selected criteria.

194.Bill Summary Report