IECD

Institute for Entrepreneurship and Career Development

BHARATHIDASAN UNIVERSITY

Khajamalai campus , Tiruchirappalli - 620 023

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Tiruchirappalli - 620 023

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PAYMENT VOUCHER

@php $hasBreakdown = !empty($voucher_details->extra_line_one) || !empty($voucher_details->extra_line_two) || !empty($voucher_details->extra_line_three) || !empty($voucher_details->extra_line_four) || !empty($voucher_details->extra_line_five) || !empty($voucher_details->extra_line_six) || !empty($voucher_details->extra_line_seven) || !empty($voucher_details->extra_line_eight) || !empty($voucher_details->extra_line_nine) || !empty($voucher_details->amt_desc_one) || !empty($voucher_details->amt_desc_two); @endphp

FUND	IECD's Fund (A/C. No. {{$bank_details}})		Voucher No : {{$voucher_details->voucher_number}}
HEAD OF ACCOUNT : {{$voucher_details->vouchers->name}}			Date : {{ \Carbon\Carbon::parse($voucher_details->date)->format('d-m-Y') }}
Details of Payment and Authority			Amount Rs
{{$voucher_details->description_line}}
{{$voucher_details->extra_line_one ?? null}} {{$voucher_details->extra_line_two ?? null}} {{$voucher_details->extra_line_three ?? null}} {{$voucher_details->extra_line_four ?? null}} {{$voucher_details->extra_line_five ?? null}} {{$voucher_details->extra_line_six ?? null}} {{$voucher_details->extra_line_seven ?? null}} {{$voucher_details->extra_line_eight ?? null}} {{$voucher_details->extra_line_nine ?? null}} {{$voucher_details->amt_desc_ten ?? null}}		{{$voucher_details->amt_desc_one ?? null}} {{$voucher_details->amt_desc_two ?? null}} {{$voucher_details->amt_desc_three ?? null}} {{$voucher_details->amt_desc_four ?? null}} {{$voucher_details->amt_desc_five ?? null}} {{$voucher_details->amt_desc_six ?? null}} {{$voucher_details->amt_desc_seven ?? null}} {{$voucher_details->amt_desc_eight ?? null}} {{$voucher_details->amt_desc_nine ?? null}} {{$voucher_details->extra_line_ten ?? null}}	{{$voucher_details->overall_total}}
@if($hasBreakdown) Total @endif		@if($hasBreakdown) {{ $voucher_details->overall_total }} @endif
{{$voucher_details->extra_empty_line}}
Rupees {{ucwords($overall_total_in_words)}} Only			{{$voucher_details->overall_total}}
Total
FILE No.
{{$voucher_details->payee_by_cheque}}

1. Certified that the amount has not been paid before

2. Certified that the work turned out satisfactory and is worth the amount paid for

3. Certified the quantities noted in this bill are correct

4. Certified that the quality of articles purchased is good and suitable for the purpose

Recommended for payment of Rs {{$voucher_details->overall_total}} (Rupees {{ucwords($overall_total_in_words)}} Only)

Date: {{ \Carbon\Carbon::parse($voucher_details->date)->format('d-m-Y') }}

FINANCE SECTION

Budget Allotment (Subject to approval of EC of IECD)	: Rs {{ (!empty($voucher_details->budget) && (float)$voucher_details->budget > 0) ? $voucher_details->budget : '0' }}
Expenditure including this bill	: @if(!empty($voucher_details->budget) && (float)$voucher_details->budget > 0) Rs {{ (!empty($voucher_details->expenditure) && (float)$voucher_details->expenditure > 0) ? $voucher_details->expenditure : ($voucher_details->overall_total ?? '0') }} @else Rs 0 @endif
Balance Available	: @if(!empty($voucher_details->budget) && (float)$voucher_details->budget > 0) Rs {{ (!empty($voucher_details->bal_amt)) ? $voucher_details->bal_amt : '0' }} @else Rs 0 @endif
Passed for Payment of Rs {{$voucher_details->overall_total}} Rupees {{ucwords($overall_total_in_words)}} Only

Accountant	Co-ordinator	DIRECTOR

PAID BY CHEQUE

No. {{$voucher_details->cheque_number}}

Dt. {{ !empty($voucher_details->date) ? \Carbon\Carbon::parse($voucher_details->date)->format('d-m-Y') : '' }}

Rs. {{$voucher_details->overall_total}}

Received the payment by Cheque / Demand Draft

No. ____________________________

Dt. ____________________________

for Rs. ____________________________

Signature of the Payee with date