বিল্ড অ্যামাউন্ট চেক 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, "BILLING" is selected. This is a required field.
• Report Name *: Select the specific report to be generated from the available report list. For this instance, "BILLED AMOUNT CHECK" is selected. This is a required field.

This section contains the filtering criteria specific to the BILLED AMOUNT CHECK 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.
• From Date : Select the starting date for the reporting period. A calendar icon is provided for date selection.
• To Date : Select the ending date for the reporting period. A calendar icon is provided for date

selection.

• From Amount : Enter the minimum billed amount to be included in the report.
• Upto Amount : Enter the maximum billed amount to be included in the report.

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 Billed Amount Check Report in PDF format based on the selected criteria.
• Generate Excel : Click this button to generate and download the Billed Amount Check Report in Microsoft Excel format based on the selected criteria.

196.Billing Statement Report