voucherMasterId | int(11) |
|
|
|
CompID | varchar(255) |
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|
|
BranchID | varchar(255) |
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|
|
FinYearID | varchar(50) |
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|
|
voucher_code | varchar(100) |
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|
|
VoucherNo | int(11) |
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|
|
CaseBankId | int(11) |
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|
|
VDate | date |
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|
|
dr_cr | varchar(50) |
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|
|
debit | double(10,2) |
|
|
0.00
|
credit | double(10,2) |
|
|
0.00
|
PreFix | varchar(50) |
|
|
|
Amount | double(10,2) |
|
|
0.00
|
ledger_id | varchar(255) |
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|
|
client_id | varchar(50) |
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|
|
invoiceid | int(11) |
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|
ChequeDate | date |
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|
|
CompanyId | int(11) |
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|
|
created_date | date |
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|
|
ModifyDate | date |
|
|
|
status | enum | -- |
|
Y
|