DashBoard
FMBC DashBoard
Change Password
MIS Reports
NSC/GPS
NSC Billing Analysis Report
NSC GPS Billing Analysis Report
NSC Consumer List
NSC Detailed Billing Report
Meter Reader
Meter Reader Performance
Billing
Billing DPR
Meter Reader Productivity
Billing Data Submit
Category Wise Data
Billing Advance Report
Detailed Billing Advance Report
Billing Quality Report
Unbilled Consumers List
GPS Billing Quality Report
Billing Summary Report
Billing Status Report
Abnormal Billing List
Single Phase Billing Performance
Three Phase Billing Performance
Collection
Target vs Actual and Projection
Arrear Movement Report
Month End Settlement Reports
Collection Reports
Device Collection Performance
Collection Advance Report
Unpaid/Paid Consumer List
Unpaid NSC Consumer List
GPS Collection Advance Report
Billing versus Collection Advance Report
MBC Master Data
TP MBC Master Data
MR Book No. wise Collection Report
Cancel Money Receipt Report
Miscellaneous Reports
DF Meter Rent Summary
Meter Rent Summary Report
Detailed Overdrawl MD Report
Overdrawl MD Summary Report
Detail NSC Report
Detail Meter replacement Report
Detail Sundry Report
Daily Meter Replacement Report
Meter Replacement Entry Report
Daily NSC Release Report
NSC Entry Report
Team wise Arrear Tracking report
11-KV Feeder Energy Audit Report
11-KV DT Energy Audit Report
Consumer Wise Arrear Track Report
SAIFI, SAIDI, CAIDI Report
Customer Care Reports
Open & Close Ticket Report
Connection Management
New Connection
Load Enhancement /Reduction
Name and Address Change
Dis-Connection
Re-Connection
Addtional Security Deposit Entry
Regularisation
Geo Info Change
Master Update
Sundry
Meter Parameter Update
Meter replacement
Reading Parameter Change
Approval of Master Update
Approval of Meter Parameter Update
Meter Data Management
SBM Billing Uploader
Export SBM Billing Upload Error
Bulk ReadingSheet Upload
View Uploaded Reading
Export ReadingSheet Errors
Export Consumption Error List
Onsite Meter Installation Detail
Mobile Reading Data Download
Invoice Management
Generate Reading Sheet
Invoice Generation
Delete Reading & Invoice
Single Phase Billing And Payment Delete
Generate Bill PDF
Download Payment CSV
Download IND File
Credit Management
Payment Downloader
SBM Payment Uploader
Online Payment
Device Wise Daily Collection Sheet
Multiple Payment Check
DBF File Upload
Mannual Payment Upload
Collection Un-Uploaded Report
Employee Entry
Book Entry
Book Issue To Section
SBM Master Entry
SBM To Division
SBM To Meter Reader
Collection Deposite
Money Receipt Detail Update
Sundry Docs Download
Bank Remittance Verification
NSC Consumer For StubEntry
SetUp
MD Office
Cooperate Office
Discom
Circle
Division Master
Sub Division Master
Section
Cycle
Route
Bank
Route Mapping
Meter Reader
User List
Create User
Create Group
Group Privilage Mapping
Utilities
Mobile Image Audit
Image Audit Report
Audited Image Info
UnAudited Image Info
Temporary DC Drive
Upload Data for DC Drive
Arrear Tracking Report
Industry Wise Consumption
Analytics Vig Case Upload
Inturption Entry
Search
Consumer Information
MeterNo Information
Add Meter Reader To Consumer
Meter Reader Registration
Mobile Registration
Collection Counters
Counter Users
Target Entry
Billing Target Entry
Collection Target Entry
Base RPU Setup
Share Data Entry
BU Performance Report
Daily Input Energy Entry
Add Receipnt for Message and Mail
Vigilance
Vigilance Home
Vigilance Target Entry
Summarized Report
Target Vrs Actual
Month Wise Vig Progress Report
Calculation Sheet
Provisional Approval
Provisional Decline
Final Approval
Final Decline
Analtics Vigilance Case Status
NSC(CRM)
Consumer Connection Form
Meter Detail Form
Ticket Details
Demand Note
Payment Receive
Mobile Registration
Reconciliation
Receive Payment
Bank Deposit
Deposit Slip Verification
Bank Deposit Reconciliation
Cancel MR Approval
C2B Dashboard
C2B Reports
Network Configuration
SubStation
Transformer
Feeder
Meter
Location
DTR
Network Health
Interruption
Interruption Report
Performance Dashboard
DT Failure
First Inspection
Work Done
Augmentation
Approval
DTR Replacement
Meter Replacement
Input Energy
Dashboard
Target
Daily Reading
Report
Consumer Mapping
Inventory
Configuration
UOM
Department
Supplier
Material Group
Material Sub Group
Material Master
Store
Store Mapping
Stock Level
Transaction
Stock Entry
Material Requisition
Material Requisition Approval
Issue Materials
Shippment of Materials
Receive Materials
Stock Transfer
Reports
Loading...
account_balance
Bank Deposit Approval System
Fetch Data
Pay Mode
...
Amount
0.0
Ref#
####
Bank Deposit Slip
file_download
Previous
Next
Save & Next
Deposit Slip Verification
×
Approval Status
--Select--
Approved
Rejected
Remark
--Select--
Ok
Less Amount Deposited
Higher Amount Deposited
InAppropriate Image
Image Not Clear
Additional Remark
Upload Bank Deposit Slip
×
Ack No. :
Payment Mode :
Reference No. :
Amount :
Upload Deposit Slip
upload_file
No file chosen
Remark