@include('division.layout.header')

{{ $title }}

@if (Auth::user()->role == 'Admin' || Auth::user()->role == 'Compliance' || Auth::user()->role == 'Finance')
@endif @if ($module == 'all-contract')
@endif
{{-- {{ Auth::user()->role == 'Division' ? : '' }} --}}
{{--
--}} @if (!in_array($module, ['finance-approval', 'finance-rejected']))
@endif
@if (!in_array($module, ['finance-approval', 'finance-rejected']))
 
@else @endif
@if (!in_array($module, ['contract-manage'])) @if (in_array(Auth::user()->role, ['Admin', 'Compliance']) && $module == 'all-contract') RSA Report @endif Export @endif
@if ($module == 'finance-approval' && Auth::user()->role == 'Finance')
Total Contract

0

Total Amount

0

@endif
@if ($module == 'finance-approval' && Auth::user()->role == 'Finance') @endif @if (in_array($module, ['all-contract', 'deleted-list', 'finance-approval', 'finance-rejected'])) @endif @if (in_array(Auth::user()->role, ['Admin', 'Compliance']) && !in_array($module, ['finance-approval', 'finance-rejected', 'deleted-list'])) @endif @if ($module != 'finance-approval' && $module != 'finance-rejected') @endif @if ($module != 'honorarium-released' && $module != 'deleted-list') @endif @if (!in_array($module, ['finance-approval', 'finance-rejected'])) @endif @if (Auth::user()->role == 'Finance' && in_array($module, ['finance-approval', 'finance-rejected'])) @endif @if ($module != 'deleted-list') @endif @if ($module != 'deleted-list') @endif @if ($module != 'deleted-list') @endif @if (!in_array($module, ['finance-approval', 'finance-rejected'])) @endif @if (!in_array($module, ['finance-approval', 'finance-rejected'])) @if ($module == 'honorarium-released' || $module == 'all-contract') @endif @if ($module == 'deleted-list') @endif @endif @if (!in_array($module, ['finance-approval', 'finance-rejected'])) {{-- Now it is finance-approval at --}} @endif @if ($module == 'finance-rejected') @endif
Sr NoRsa IdDivision Doctor NameSummary DownloadGarnet CodeImport Type Agreement TypeActionDoctor Center Code Field Center CodePlace StudyExisting Contract Repeat CountPatients: Filled/Assigned Email Status Consultancy Form Investigator DeclarationPAN Card PAN Cancelled Cheque GSTFinal Submit Activation DateHonorarium Amount Garnet Receive Date and TimeDoctor Final Submitted Date Time Division Verified Date Time Compliance Verified Date TimeHonorarium Released DateContract Deleted Date and TimeContract Generated Date and TimeFinance Rejected Date and Time
@include('division.layout.footer') @include('division.modals')