Printed On: {{todayDate}} {{todayDate | nepaliDate:'format':'YYYY-MM-DD'}} | For the period (AD): {{ fromDate }} To {{ toDate }} |
(BS): {{ fromDate | nepaliDate:'format':'YYYY-MM-DD' }} To {{ toDate | nepaliDate:'format':'YYYY-MM-DD'}} |
SubLedger Name | Opening Balance | Current Total | Closing Balance | |||
---|---|---|---|---|---|---|
Dr | Cr | Dr | Cr | Dr | Cr | |
{{r.SubLedgerName}} | {{r.OpeningDrAmount | Currency:'4'}} | {{ GetNumberView(r.OpeningCrAmount) | Currency:'4'}} | {{r.TxnDrAmount | Currency:'4'}} | {{GetNumberView(r.TxnCrAmount) | Currency:'4' }} | {{r.ClosingDrAmount | Currency:'4' }} | {{GetNumberView(r.ClosingCrAmount) | Currency:'4' }} |
Date | Voucher No. | Voucher Type | Debit | Credit | Balance | Action | |
---|---|---|---|---|---|---|---|
Opening Balance | {{ subLedgerLevel.OpeningDrAmount | Currency:'4'}} | {{ GetNumberView(subLedgerLevel.OpeningCrAmount) | Currency:'4'}} | {{ GetNumberView(subLedgerLevel.OpeningDrAmount + subLedgerLevel.OpeningCrAmount)}} = 0"> Dr Cr | ||||
{{txnItm.TransactionDate}} | {{txnItm.VoucherNumber}} | {{txnItm.VoucerTypeName}} |
{{txnItm.DrAmount | Currency:'4'}} |
{{GetNumberView(txnItm.CrAmount) | Currency:'4'}} |
{{ GetNumberView(txnItm.AccumulatedBalance)}} = 0"> Dr Cr | ||
Closing Balance | {{subLedgerLevel.ClosingDrAmount | Currency:'4' }} Dr | {{GetNumberView(subLedgerLevel.ClosingCrAmount) | Currency:'4' }} Cr |