@extends('layouts.adminapp') @section('title') {{ __('lng.PaymentDetails') }} - {{ __('lng.Print') }} @endsection @section('active_report', 'active') @section('open_report', 'open') @section('open_program_report', 'open') @section('active_program_report', 'active') @section('content')

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

@include('PrintHeader.header') @if ($Status == 'Income')

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

{{ $Program->ReceiptVoucher->title ?? '' }}

@php $si=$TotalIncome=0;@endphp @foreach ($ReceiptVouchers as $ReceiptVoucher) @php $DTs = date("d-m-Y",strtotime($ReceiptVoucher->date)); @endphp @php $TotalIncome+=$ReceiptVoucher->amount; @endphp @endforeach
{{ __('lng.SiNo') }} {{ __('lng.Date') }} {{ __('lng.Head') }} {{ __('lng.Invoice') }} {{ __('lng.Member') }} {{ __('lng.Contact') }} {{ __('lng.Narration') }} {{ __('lng.Amount') }}
{{ ++$si }} {{ $DTs }} {{ $ReceiptVoucher->payhead->title }} {{ $ReceiptVoucher->invoicenumber }} {{ $ReceiptVoucher->member->name ?? $ReceiptVoucher->name }} {{ $ReceiptVoucher->member->contact ?? $ReceiptVoucher->phone }} {{ $ReceiptVoucher->narration }} @currency($ReceiptVoucher->amount)
{{ __('lng.Total') }} @currency($TotalIncome)
@elseif($Status == 'Expence')

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

{{ $Program->PaymentVoucher->title ?? '' }}

@php $si=$TotalExpence=0; @endphp @foreach ($PaymentVouchers as $PaymentVoucher) @php $DTs = date("d-m-Y",strtotime($PaymentVoucher->date)); @endphp @php $TotalExpence+=$PaymentVoucher->amount; @endphp @endforeach
{{ __('lng.SiNo') }} {{ __('lng.Date') }} {{ __('lng.Invoice') }} {{ __('lng.Name') }} {{ __('lng.ExpenseLedger') }} {{ __('lng.PayLedger') }} {{ __('lng.Narration') }} {{ __('lng.Amount') }}
{{ ++$si }}{{ $DTs }} {{ $PaymentVoucher->invoicenumber }} {{ $PaymentVoucher->name }} {{ $PaymentVoucher->expenseledger->title }} {{ $PaymentVoucher->payledger->title }} {{ $PaymentVoucher->narration }} @currency($PaymentVoucher->amount)
{{ __('lng.Total') }} @currency($TotalExpence)
@elseif($Status == 'FundList')

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

{{ $Program->title }}

@php $si=$TotalExpence=0; @endphp @foreach ($FundLists as $FundList) @php $Date = date("d-m-Y",strtotime($FundList->date)); @endphp @php $ExpireDate = date("d-m-Y",strtotime($FundList->expire)); @endphp @endforeach
{{ __('lng.SiNo') }} {{ __('lng.Title') }} {{ __('lng.Date') }} {{ __('lng.ExpireDate') }} {{ __('lng.TargetAmount') }} {{ __('lng.CollectionAmount') }} {{ __('lng.Narration') }}
{{ ++$si }} {{ $FundList->title }} {{ $Date }} {{ $ExpireDate }} @currency($FundList->target_amount) @currency($FundList->collection_amount) {{ $FundList->narration }}
@else

{{ $Program->title }}

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

@php $si=$TotalExpence=0; @endphp @foreach ($FundLists as $FundList) @php $Date = date("d-m-Y",strtotime($FundList->date)); @endphp @php $ExpireDate = date("d-m-Y",strtotime($FundList->expire)); @endphp @endforeach
{{ __('lng.SiNo') }} {{ __('lng.Title') }} {{ __('lng.Date') }} {{ __('lng.ExpireDate') }} {{ __('lng.TargetAmount') }} {{ __('lng.CollectionAmount') }} {{ __('lng.Narration') }}
{{ ++$si }} {{ $FundList->title }} {{ $Date }} {{ $ExpireDate }} @currency($FundList->target_amount) @currency($FundList->collection_amount) {{ $FundList->narration }}

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

{{ $Program->ReceiptVoucher->title ?? '' }}
@php $si=$TotalIncome=0;@endphp @foreach ($ReceiptVouchers as $ReceiptVoucher) @php $DTs = date("d-m-Y",strtotime($ReceiptVoucher->date)); @endphp @php $TotalIncome+=$ReceiptVoucher->amount; @endphp @endforeach
{{ __('lng.SiNo') }} {{ __('lng.Date') }} {{ __('lng.Head') }} {{ __('lng.Invoice') }} {{ __('lng.Member') }} {{ __('lng.Contact') }} {{ __('lng.Narration') }} {{ __('lng.Amount') }}
{{ ++$si }} {{ $DTs }} {{ $ReceiptVoucher->payhead->title }} {{ $ReceiptVoucher->invoicenumber }} {{ $ReceiptVoucher->member->name ?? $ReceiptVoucher->name }} {{ $ReceiptVoucher->member->contact ?? $ReceiptVoucher->phone }} {{ $ReceiptVoucher->narration }} @currency($ReceiptVoucher->amount)
{{ __('lng.Total') }} @currency($TotalIncome)

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

{{ $Program->PaymentVoucher->title ?? '' }}
@php $si=$TotalExpence=0; @endphp @foreach ($PaymentVouchers as $PaymentVoucher) @php $DTs = date("d-m-Y",strtotime($PaymentVoucher->date)); @endphp @php $TotalExpence+=$PaymentVoucher->amount; @endphp @endforeach
{{ __('lng.SiNo') }} {{ __('lng.Date') }} {{ __('lng.Invoice') }} {{ __('lng.Name') }} {{ __('lng.ExpenseLedger') }} {{ __('lng.PayLedger') }} {{ __('lng.Narration') }} {{ __('lng.Amount') }}
{{ ++$si }}{{ $DTs }} {{ $PaymentVoucher->invoicenumber }} {{ $PaymentVoucher->name }} {{ $PaymentVoucher->expenseledger->title }} {{ $PaymentVoucher->payledger->title }} {{ $PaymentVoucher->narration }} @currency($PaymentVoucher->amount)
{{ __('lng.Total') }} @currency($TotalExpence)
@endif
{{ __('lng.Back') }}
@endsection