@foreach($allEntries as $entry) @if($entry->voucher_type == \App\GeneralJournalEntry::CRV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::BRV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::CPV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::BPV) @elseif($entry->voucher_type == \App\GeneralJournalEntry::JV) @else @endif @endforeach

Type	Checked	Posted	Date	Entry No.	Cheque No.	Receipt No.	Account	Debit/Credit (+/-)	Action
CRV-{{$entry->voucher_no}}	BRV-{{$entry->voucher_no}}	CPV-{{$entry->voucher_no}}	BPV-{{$entry->voucher_no}}	JV-{{$entry->voucher_no}}		@if($entry->is_check) @else @endif	@if($entry->is_post) @else @endif	{{date('d/m/Y', strtotime($entry->date))}}	{{$entry->entry_no}}	{{$entry->cheaque_no ? $entry->cheaque_no : ''}}	@if($entry->receipt) {{$entry->receipt->receipt_no}} @endif	{{$entry->account? $entry->account->name : ''}}	{{number_format($totalAmount[$entry->entry_no])}}	@permission('view-voucher') View @endpermission @permission('delete-voucher') Delete @endpermission