How To Print 'Class Timetable' Batch Vise Report -> 13.1 ?

Purpose

The Fee Receivable report serves the purpose of tracking pending fees from students within a specified session. It provides a comprehensive overview of outstanding payments, helping educational institutions manage financial receivables efficiently. This report specifically identifies dues and defaulters, enabling institutions to proactively address overdue payments and ensure financial stability.

To access reports:

1. Navigate to the Campus panel module labeled "Reports" 
2. Within the section '13' labeled "Class Timetable"
3.  Click report '13.1' -> Class Timetable Batch Vise
   
   
    
4. Select Batch 
5. Click Generate Report button