{"id":651,"date":"2019-06-25T12:38:57","date_gmt":"2019-06-25T07:08:57","guid":{"rendered":"https:\/\/box5398.temp.domains\/~gqkcbamy\/?p=651"},"modified":"2019-06-25T12:39:39","modified_gmt":"2019-06-25T07:09:39","slug":"how-to-generate-a-cheque-dd-transaction-report","status":"publish","type":"post","link":"https:\/\/helpcenter.nexterp.in\/helpcenter\/how-to-generate-a-cheque-dd-transaction-report\/","title":{"rendered":"How to generate a Cheque\/DD transaction Report?"},"content":{"rendered":"

\"\" > Fee > Fee Reports > Cheque\/DD transaction Report<\/span><\/p>\n

    \n
  1. Click \"\" \u00a0at the top left corner to select the required criteria for report generation.<\/span><\/li>\n
  2. Choose an <\/span>Academic Session<\/b> to view the Cheque\/DD payments happened for the fee dues for that session.<\/span><\/strong><\/li>\n
  3. Choose a<\/span> Class <\/b>and <\/span>Section<\/b> for which the report is to be generated.<\/span><\/li>\n
  4. Choose the <\/span>From <\/b>and <\/span>To<\/b> dates between which the transactions happened.<\/span><\/li>\n
  5. Choose a <\/span>Payment Mode <\/b>as Cheque, DD or both.<\/span><\/li>\n
  6. Select <\/span>Student Status<\/b> as active inactive or both.<\/span><\/li>\n
  7. Select the <\/span>Cheque status<\/b>.<\/span><\/li>\n
  8. Select the bank through which the transactions have happened.<\/li>\n
  9. Click SUBMIT<\/strong>.<\/li>\n<\/ol>\n

    REMEMBER<\/strong><\/span><\/p>\n