How to generate Fee Paid-Due Detailed Report?

> Fee > Fee Reports > Fee Paid-Due Detailed Report

  1. Click at the top left corner to select the required criteria for report generation.
  2. Select an Academic Session for which fee transaction has happened.
  3. Select the Class and Section for which the report is to be generated.
  4. Select Fee Type or Installment,

For Fee type wise report,

    1. Select a Fee Type Wise Breakup.
    2. Select Student Status.
    3.  Click SUBMIT.

For Installment wise report,

    1. Select an installment wise breakup.
    2. Select the Student Status.
    3. Click SUBMIT.

For Class wise report,

    1. Select an installment wise breakup.
    2. Select the Student Status.
    3. Click SUBMIT.

For both Fee Type & Installment wise report,

    1. Select both option
    2. Select the Student Status.
    3. Select Fee Type & Installment
    4. Click SUBMIT.
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    • REMEMBER

      • Ad hoc fees and cheque bounce fines are not included in the report, as they do not belong to any specific installment.
      • The report can be downloaded either in excel/ PDF.

       

       

       

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