| Package | Description |
|---|---|
| org.egov.services.report |
| Modifier and Type | Method and Description |
|---|---|
List<FundFlowBean> |
FundFlowService.getAllpaymentAccounts(Long fundId)
All Payment Bank Accounts
|
List<FundFlowBean> |
FundFlowService.getAllReceiptAccounts(Long fundId)
get All Receipt Bank Accounts for the selected Fund
|
List<FundFlowBean> |
FundFlowService.getConcurrancePayments(Date asPerDate,
Long fundId) |
List<FundFlowBean> |
FundFlowService.getContraPaymentsForTheDay(Date asPerDate,
Long fundId)
get Receipt Bank Accounts of selected Fund which has Contra payment for current day
|
List<FundFlowBean> |
FundFlowService.getContraPaymentsForTheDayFromPaymentBanks(Date asPerDate,
Long fundId)
get Receipt Bank Accounts of selected Fund which has Contra payment for current day When you use contraJournal voucher put
fund condition for voucherheader which will remove duplicate entry duplicate is coming since Interfund transfer creates two
vouchers with two different funds.
|
List<FundFlowBean> |
FundFlowService.getContraReceiptsForTheDay(Date asPerDate,
Long fundId) |
List<FundFlowBean> |
FundFlowService.getOutStandingPayments(Date asPerDate,
Long fundId)
All amounts is in lakhs
|
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