> Fee > Fee Reports > Defaulters Report
Defaulters Report provides a detailed report on the fee defaulters list of students of selected class as on date. The report is downloadable in Excel and PDF format from the page.
- Click Filters on the left side of the page.
- Select Academic Session from the drop-down menu.
- Select Class and Section from the drop-down menu.
- Select checkcircle against Fee Type, Installment or Both.
If the fee type is selected then select Fee Type Wise Breakup from the drop-down menu.
If the instalment is selected then select Installment Wise Breakup from the drop-down menu.
If both is selected then select Fee Type Wise Breakup and Installment Wise Breakup from the drop-down menu. - Select Student Status (Active, Inactive or Both) from the drop-down menu.
- Click Submit. The list of the students will appear.
NOTE:
- Click to download the file in XLS format.
- Click to download the file in PDF format.
The defaulters report will be downloaded.
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