@include('PrintHeader.header')
{{ __('lng.VoucherReport') }}
{{ __('lng.FromDate') }}: {{ date('d-m-Y', strtotime($From)) }},
{{ __('lng.ToDate') }}: {{ date('d-m-Y', strtotime($To)) }},
| {{ __('lng.SiNo') }} |
{{ __('lng.Date') }} |
{{ __('lng.VoucherType') }} |
{{ __('lng.VoucherNumber') }} |
{{ __('lng.Ledger') }} |
{{ __('lng.Debit') }} |
{{ __('lng.Credit') }} |
@php $si=$TotalDebit=$TotalCredit=0; @endphp
@foreach ($LedgerPostings as $LedgerPosting)
@php $DTs = date("d-m-Y",strtotime($LedgerPosting->date)); @endphp
| {{ ++$si }} |
{{ $DTs }} |
{{ $LedgerPosting->vouchertype->title }} |
{{ $LedgerPosting->vouchernumber }} |
{{ $LedgerPosting->accountledger->title }} |
@currency($LedgerPosting->debit) |
@currency($LedgerPosting->credit) |
@php
$TotalDebit += $LedgerPosting->debit;
$TotalCredit += $LedgerPosting->credit;
@endphp
@endforeach
| Total |
@currency($TotalDebit) |
@currency($TotalCredit) |