Journal Voucher
Ref Id*
Date *
Remarks
# Account Particulars Debit Credit Action
{{i+1}} {{item.FK_Account.Name}} {{item.Particulars}} {{item.Type == 'D' ? item.Amount : ''}} {{item.Type == 'C' ? item.Amount : ''}}
Difference {{(TC-TD) | number : '.4-4'}} {{TD|number : '.4-4'}} {{TC|number : '.4-4'}}
Transaction Account*
Type*
Particulars*
Amount*