Open the intimation report
Go to Admissions → Fee Intimation Report. Choose Campus, Classes and Report Month and click Generate report. The report reads enrolled students with existing challans for that challan month; it does not generate new challans or send intimations.
The original page opens first unless you saved another choice. Try the new layout opens the workspace; View old layout returns to the original report. Make this my default or Make old layout my default saves your own choice at this institute. Each report has a separate choice; other users keep their defaults. Retry a failed save; the previous default remains.
Read the original values
Dynamic fee particulars, student amounts, class and campus totals retain their original calculations. The original This Month Paid value sums payments linked to those selected-month challans; it is not a cash-payment-date filter for the calendar month. Original arrears, tuition-fee and remaining figures remain separate as displayed.
Review the loaded report
Draft Campus, Classes or Month changes do not change the loaded result until Generate report. Generating the same filters reloads it. Search and pages review all loaded students; complete class/campus totals and Print retain the full loaded report. No sorting or export is added. Print keeps the original tables, branding, loaded month and dynamic particular columns.
Pending or failed loads hide stale rows and Print. Retry uses the applied filters. A changed global campus scope hides the old result until Generate report for the current scope. Original campus permissions remain in force; changing layouts does not send messages or grant access.