@extends('layouts.adminapp') @section('title') {{ __('lng.PaymentVoucher') }} @endsection @section('active_report', 'active') @section('open_report', 'open') @section('open_voucher', 'open') @section('active_voucher', 'active') @section('payment_voucher', 'active') @section('content')

{{ __('lng.PaymentVoucher') }}

{{ __('lng.PaymentVoucherReport') }}
@php $si=$TotalAmount=0; @endphp @foreach ($ExpensePaginations as $ExpensePagination) @php $DTs = date("F-d-Y",strtotime($ExpensePagination->date));@endphp @endforeach
{{ __('lng.Invoice') }} {{ __('lng.Date') }} {{ __('lng.Name') }} {{ __('lng.Ledger') }} {{ __('lng.Head') }} {{ __('lng.Amount') }}
{{ $ExpensePagination->invoicenumber }} {{ $DTs }} {{ $ExpensePagination->name }} {{ $ExpensePagination->expenseledger->title ?? '' }} {{ $ExpensePagination->payledger->title }} @currency($ExpensePagination->amount ?? '0')
@foreach ($Expenses as $Amount) @php $TotalAmount += $Amount->amount; @endphp @endforeach
{{ __('lng.TotalAmount') }} @currency($TotalAmount)
@csrf
@endsection