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Server: localhost »Database: herp »Table: account_book
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Showing rows 0 - 24 (11477 total, Query took 0.0663 seconds.)
SELECT * FROM `account_book`

Full texts id AccountBookType VPrefix Branch document_type Voucher_NO Dates Ref_no Ref_date tds_appli service_appli total_cramount total_dramount total_cramount_conv total_dramount_conv conv_rate narration posted_date modified_date banks_checkno bankckeck_issueId banks_checkdate banks_receivedfrom favouring_name cross_inst deposit_vouchertype dcrno deposit_voucherdate transation_type depositedby voucher_no_series voucher_type created_date created_by modified_by cancel_status cancel_reason bill_status pending_amount against_inv transation_date_and_time trans_type_id trans_type cancel_date cancel_by
4 voucher 5 APH against_counter APH-CR-00001 2017-07-14 0000-00-00 1014.01 1014.01 1014.01 1014.01 1.00 OPD Tax Posted By  Kuldeep Tiwari NULLNULLNULL0 NULLNULLNULLNULLNULLNULLNULLNULLNULL0 Auto 2017-07-14 17 0 0 Pending 0 N 2017-07-14 18:39:36 NULLNULLNULLNULL
5 voucher 5 APH against_counter APH-CR-00002 2017-07-14 0000-00-00 24983.11 24983.11 24983.11 24983.11 1.00 OPD Tax Posted By  Pradeep Chandra NULLNULLNULL0 NULLNULLNULLNULLNULLNULLNULLNULLNULL0 Auto 2017-07-14 23 0 0 Pending 0 N 2017-07-14 18:42:55 NULLNULLNULLNULL
6 voucher 5 APH against_counter APH-CR-00003 2017-07-14 0000-00-00 12260.09 12260.09 12260.09 12260.09 1.00 OPD Tax Posted By  Satyendra Kumar NULLNULLNULL0 NULLNULLNULLNULLNULLNULLNULLNULLNULL0 Auto 2017-07-14 12 0 0 Pending 0 N 2017-07-14 18:45:14 NULLNULLNULLNULL
10 voucher 5 APH against_counter APH-CR-00004 2017-07-15 0000-00-00 7548.06 7548.06 7548.06 7548.06 1.00 OPD Tax Posted By  Satyendra Kumar NULLNULLNULL0 NULLNULLNULLNULLNULLNULLNULLNULLNULL0 Auto 2017-07-15 12 0 0 Pending 0 N 2017-07-15 17:58:56 NULLNULLNULLNULL
11 voucher 5 APH against_counter APH-CR-00005 2017-07-16 0000-00-00 1773.00 1773.00 1773.00 1773.00 1.00 OPD Tax Posted By  Amit Mishra NULLNULLNULL0 NULLNULLNULLNULLNULLNULLNULLNULLNULL0 Auto 2017-07-16 9 0 0 Pending 0 N 2017-07-16 10:06:15 NULLNULLNULLNULL
12 voucher 5 APH against_counter APH-CR-00006 2017-07-17 0000-00-00 4484.02 4484.02 4484.02 4484.02 1.00 OPD Tax Posted By  Kuldeep Tiwari NULLNULLNULL0 NULLNULLNULLNULLNULLNULLNULLNULLNULL0 Auto 2017-07-17 17 0 0 Pending 0 N 2017-07-17 17:31:32 NULLNULLNULLNULL
13 voucher 5 APH against_counter APH-CR-00007 2017-07-17 0000-00-00 16801.13 16801.13 16801.13 16801.13 1.00 OPD Tax Posted By  Pradeep Chandra NULLNULLNULL0 NULLNULLNULLNULLNULLNULLNULLNULLNULL0 Auto 2017-07-17 23 0 0 Pending 0 N 2017-07-17 17:34:54 NULLNULLNULLNULL
14 voucher 5 APH against_counter APH-CR-00008 2017-07-17 0000-00-00 16566.04 16566.04 16566.04 16566.04 1.00 OPD Tax Posted By  Satyendra Kumar NULLNULLNULL0 NULLNULLNULLNULLNULLNULLNULLNULLNULL0 Auto 2017-07-17 12 0 0 Pending 0 N 2017-07-17 17:57:58 NULLNULLNULLNULL
15 voucher 10 APH AEHPH-CON-00001 2017-07-18 0000-00-00 37859.00 37859.00 0.00 0.00 0.00 Being Cash Deposit in Bank Through Mr. Sunil Shriv... 2017-07-18 2017-07-27 0 2017-07-18 Ayodhya Eye Hospital A/C PAYEE 20// 0 0 Auto 2017-07-18 19 19 0 Pending 0 N 2017-07-18 04:11:02 0 NULLNULL
16 voucher 10 APH AEHPH-CON-00002 2017-07-18 0000-00-00 11850.00 11850.00 0.00 0.00 0.00 Cash Deposit 2017-07-18 NULL0 2017-07-18 A/C PAYEE 20// 0 0 Auto 2017-07-18 19 0 0 Pending 0 N 2017-07-18 04:11:32 0 NULLNULL
17 voucher 5 APH against_counter APH-CR-00009 2017-07-18 0000-00-00 33421.14 33421.14 33421.14 33421.14 1.00 OPD Tax Posted By  Pradeep Chandra NULLNULLNULL0 NULLNULLNULLNULLNULLNULLNULLNULLNULL0 Auto 2017-07-18 23 0 0 Pending 0 N 2017-07-18 18:00:16 NULLNULLNULLNULL
18 voucher 5 APH against_counter APH-CR-00010 2017-07-18 0000-00-00 2876.00 2876.00 2876.00 2876.00 1.00 OPD Tax Posted By  Kuldeep Tiwari NULLNULLNULL0 NULLNULLNULLNULLNULLNULLNULLNULLNULL0 Auto 2017-07-18 17 0 0 Pending 0 N 2017-07-18 18:02:23 NULLNULLNULLNULL
19 voucher 5 APH against_counter APH-CR-00011 2017-07-18 0000-00-00 14727.04 14727.04 14727.04 14727.04 1.00 OPD Tax Posted By  Satyendra Kumar NULLNULLNULL0 NULLNULLNULLNULLNULLNULLNULLNULLNULL0 Auto 2017-07-18 12 0 0 Pending 0 N 2017-07-18 18:04:51 NULLNULLNULLNULL
20 voucher 5 APH against_counter APH-CR-00012 2017-07-20 0000-00-00 5164.04 5164.04 5164.04 5164.04 1.00 OPD Tax Posted By  Kuldeep Tiwari NULLNULLNULL0 NULLNULLNULLNULLNULLNULLNULLNULLNULL0 Auto 2017-07-21 17 0 0 Pending 0 N 2017-07-21 10:54:17 NULLNULLNULLNULL
21 voucher 5 APH against_counter APH-CR-00013 2017-07-20 0000-00-00 22100.00 22100.00 22100.00 22100.00 1.00 OPD Tax Posted By  Pradeep Chandra NULLNULLNULL0 NULLNULLNULLNULLNULLNULLNULLNULLNULL0 Auto 2017-07-21 23 0 0 Pending 0 N 2017-07-21 11:03:50 NULLNULLNULLNULL
22 voucher 5 APH against_counter APH-CR-00014 2017-07-19 0000-00-00 12857.07 12857.07 12857.07 12857.07 1.00 OPD Tax Posted By  Pradeep Chandra NULLNULLNULL0 NULLNULLNULLNULLNULLNULLNULLNULLNULL0 Auto 2017-07-21 23 0 0 Pending 0 N 2017-07-21 11:05:44 NULLNULLNULLNULL
23 voucher 5 APH against_counter APH-CR-00015 2017-07-19 0000-00-00 7734.05 7734.05 7734.05 7734.05 1.00 OPD Tax Posted By  Kuldeep Tiwari NULLNULLNULL0 NULLNULLNULLNULLNULLNULLNULLNULLNULL0 Auto 2017-07-21 17 0 0 Pending 0 N 2017-07-21 11:07:00 NULLNULLNULLNULL
24 voucher 5 APH against_counter APH-CR-00016 2017-07-19 0000-00-00 13854.03 13854.03 13854.03 13854.03 1.00 OPD Tax Posted By  Satyendra Kumar NULLNULLNULL0 NULLNULLNULLNULLNULLNULLNULLNULLNULL0 Auto 2017-07-21 12 0 0 Pending 0 N 2017-07-21 11:08:23 NULLNULLNULLNULL
25 voucher 5 APH against_counter APH-CR-00017 2017-07-20 0000-00-00 13621.10 13621.10 13621.10 13621.10 1.00 OPD Tax Posted By  Satyendra Kumar NULLNULLNULL0 NULLNULLNULLNULLNULLNULLNULLNULLNULL0 Auto 2017-07-21 12 0 0 Pending 0 N 2017-07-21 11:09:57 NULLNULLNULLNULL
26 voucher 10 APH AEHPH-CON-00003 2017-07-01 0000-00-00 35351.00 35351.00 0.00 0.00 0.00 Being Cash Deposit Through Mr. Sunil Srivastav 2017-07-21 NULL0 2017-07-01 A/C PAYEE 20// 0 0 Auto 2017-07-21 19 0 0 Pending 0 N 2017-07-21 02:49:14 0 NULLNULL
27 voucher 10 APH AEHPH-CON-00004 2017-07-01 0000-00-00 12089.00 12089.00 0.00 0.00 0.00 Being Cash Deposit in Bank Through Mr. Sunil Sriva... 2017-07-21 NULL0 2017-07-01 A/C PAYEE 20// 0 0 Auto 2017-07-21 19 0 0 Pending 0 N 2017-07-21 03:05:40 0 NULLNULL
28 voucher 10 APH AEHPH-CON-00005 2017-07-03 0000-00-00 33531.00 33531.00 0.00 0.00 0.00 Being Cash Deposit in Bank Through Mr. Sunil Sriva... 2017-07-21 NULL0 2017-07-03 A/C PAYEE 20// 0 0 Auto 2017-07-21 19 0 0 Pending 0 N 2017-07-21 03:59:56 0 NULLNULL
29 voucher 10 APH AEHPH-CON-00006 2017-07-03 0000-00-00 5716.00 5716.00 0.00 0.00 0.00 Being Cash Deposit in Bank Through Mr. Sunil Sriva... 2017-07-21 NULL0 2017-07-03 A/C PAYEE 20// 0 0 Auto 2017-07-21 19 0 0 Pending 0 N 2017-07-21 04:03:31 0 NULLNULL
30 voucher 10 APH AEHPH-CON-00007 2017-07-04 0000-00-00 39933.00 39933.00 0.00 0.00 0.00 Being Cash Deposit in Bank Through Mr. Sunil Sriva... 2017-07-21 NULL0 2017-07-04 A/C PAYEE 20// 0 0 Auto 2017-07-21 19 0 0 Pending 0 N 2017-07-21 04:10:09 0 NULLNULL
31 voucher 10 APH AEHPH-CON-00008 2017-07-04 0000-00-00 7060.00 7060.00 0.00 0.00 0.00 Being Cash Deposit in Bank Through Mr. Sunil Sriva... 2017-07-21 NULL0 2017-07-04 A/C PAYEE 20// 0 0 Auto 2017-07-21 19 0 0 Pending 0 N 2017-07-21 04:11:42 0 NULLNULL