Expenditure Dashboard
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Users are redirected to this screen when they select the GPWSC Dashboard option on the home screen.
Link → {base url}/mgramseva/home/dashboard?tab=1
Users can select the year from the drop-down which contains the list of financial years.
From the text field, users can search for the expenses using Bill ID or vendor name.
Users can see the expense data for paid and pending with respective tabs.
Initially, only 10 expenses are loaded for the selected tab. The pagination dropdown and right arrow click enable the user to load and view more expense records.
Selecting any Bill ID navigates the users to the .
Primary Files:
/echallan-services/eChallan/v1/_create
POST
tenantId : {} offset ; {} limit : {} fromDate : {} toDate : {} vendorName : {} challanNo : {} toDate : {} freeSearch : {} status : {} isBillCount : {}
sortOrder ; {} sortBy : {} isBillPaid : {}
1 → Home Screen. + Dashboard expenditure screen + update expense screen
Pop → Dashboard expenditure screen → Home Screen
2 → Home Screen. + Dashboard expenditure screen + update expense screen + expense update success
Pop → Home Screen
Widgets utilised from the Library
Pagination
Pagination
BuildTextField
Text Field
BillsTable
Table
LabelText
Subtitle
Model →
View →
Controller →
