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In this module you will get a fee collection detail as per the Fee Group wise.

To open this module click on

Admin Master --> Cash Master --> Fee Payment on Fee Group


Select Start Date, End Date, Fee Group (Which fee Group you want data to display) and click on Find.

If you want to save the data in Excel format then you can click on "Fee Group Collection Report".

If you want to print then click on File --> Print


 

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