Drop files here

SQL upload ( 0 ) x -

Page-related settings Click on the bar to scroll to top of page
Press Ctrl+Enter to execute query Press Enter to execute query
ascending
descending
Order:
Debug SQL
Count
Execution order
Time taken
Order by:
Group queries
Ungroup queries
Collapse Expand Show trace Hide trace Count : Time taken :
Bookmarks
Refresh
Add
No bookmarks
Add bookmark
Options
Set default





Collapse Expand Requery Edit Explain Profiling Bookmark Query failed Database : Queried time :
Browse mode
Customise browse mode.
Browse mode
Documentation Use only icons, only text or both. Restore default value
Documentation Use only icons, only text or both. Restore default value
Documentation Whether a user should be displayed a "show all (rows)" button. Restore default value
Documentation Number of rows displayed when browsing a result set. If the result set contains more rows, "Previous" and "Next" links will be shown. Restore default value
Documentation SMART - i.e. descending order for columns of type TIME, DATE, DATETIME and TIMESTAMP, ascending order otherwise. Restore default value
Documentation Highlight row pointed by the mouse cursor. Restore default value
Documentation Highlight selected rows. Restore default value
Documentation Restore default value
Documentation Restore default value
Documentation Repeat the headers every X cells, 0 deactivates this feature. Restore default value
Documentation Maximum number of characters shown in any non-numeric column on browse view. Restore default value
Documentation These are Edit, Copy and Delete links. Restore default value
Documentation Whether to show row links even in the absence of a unique key. Restore default value
Documentation Default sort order for tables with a primary key. Restore default value
Documentation When browsing tables, the sorting of each table is remembered. Restore default value
Documentation For display Options Restore default value
SELECT * FROM `expense_voucher`
Edit inline ] [ Edit ] [ Explain SQL ] [ Create PHP code ] [ Refresh ]
Full texts id voucher_type_id voucher_no voucher_date ledger_id
Party or payee ledger ID
ledger_account_id
Cash/Bank ledger ID
expense_head gst_aplicability ref_bill_no instrument_type instrument_number amount branch_id user_id narration delete_status created_at updated_at payment_date created_by modified_by finance_year_id bank_name reference_id
Edit Edit Copy Copy Delete Delete
DELETE FROM expense_voucher WHERE `expense_voucher`.`id` = 1
1 29 EX/0001/24-25 2025-09-13 4 253 Professional Fees INTRA_18 79 Cash 2500.00 1 1 Xvxcv 0 2025-09-13 15:27:26 2025-09-13 15:45:26 NULL 1 1 1 2
Edit Edit Copy Copy Delete Delete
DELETE FROM expense_voucher WHERE `expense_voucher`.`id` = 2
2 29 EX/0002/24-25 2025-09-13 192 253 Repairs & Maintenance NONE 456 Cash 5000.00 1 1 Dfsdfsd 0 2025-09-13 15:46:15 2025-09-13 15:54:32 NULL 1 1 1 1
Edit Edit Copy Copy Delete Delete
DELETE FROM expense_voucher WHERE `expense_voucher`.`id` = 3
3 29 EX/0003/24-25 2025-09-13 192 251 Stationery NONE 43 UPI 54453 5000.00 1 1 Fdgdfgd 0 2025-09-13 15:47:40 2025-09-22 16:33:20 NULL 1 1 1 Gfdgdfg 1
Edit Edit Copy Copy Delete Delete
DELETE FROM expense_voucher WHERE `expense_voucher`.`id` = 4
4 29 EX/0004/24-25 2025-09-16 105 253 Stationery NONE 25225 UPI 25222 2500.00 1 1 Ggg 0 2025-09-16 17:52:04 2025-09-22 16:31:50 NULL 1 1 1 Fff 2
Edit Edit Copy Copy Delete Delete
DELETE FROM expense_voucher WHERE `expense_voucher`.`id` = 5
5 29 EX/0005/24-25 2025-09-22 2635 253 Stationery NONE Cash 200.00 1 1 0 2025-09-25 13:19:28 NULL NULL 1 NULL 1 2
Edit Edit Copy Copy Delete Delete
DELETE FROM expense_voucher WHERE `expense_voucher`.`id` = 6
6 29 EX/0006/24-25 2025-09-25 2635 253 Stationery NONE Cash 200.00 1 1 0 2025-09-25 13:20:21 NULL NULL 1 NULL 1 2
Edit Edit Copy Copy Delete Delete
DELETE FROM expense_voucher WHERE `expense_voucher`.`id` = 7
7 29 EX/0007/24-25 2025-09-25 2635 253 Stationery NONE Cash 200.00 1 1 0 2025-09-25 13:20:22 NULL NULL 1 NULL 1 2
Edit Edit Copy Copy Delete Delete
DELETE FROM expense_voucher WHERE `expense_voucher`.`id` = 8
8 29 EX/0008/24-25 2025-09-25 2635 253 Stationery NONE Cash 200.00 1 1 0 2025-09-25 13:20:22 NULL NULL 1 NULL 1 2
Edit Edit Copy Copy Delete Delete
DELETE FROM expense_voucher WHERE `expense_voucher`.`id` = 9
9 29 EX/0009/24-25 2025-09-25 2635 253 Stationery NONE Cash 200.00 1 1 0 2025-09-25 13:20:22 NULL NULL 1 NULL 1 2
Edit Edit Copy Copy Delete Delete
DELETE FROM expense_voucher WHERE `expense_voucher`.`id` = 10
10 29 EX/0010/24-25 2025-09-25 2635 253 Stationery NONE Cash 200.00 1 1 0 2025-09-25 13:20:23 NULL NULL 1 NULL 1 2
Edit Edit Copy Copy Delete Delete
DELETE FROM expense_voucher WHERE `expense_voucher`.`id` = 11
11 29 EX/0011/24-25 2025-09-25 2635 253 Stationery NONE Cash 200.00 1 1 0 2025-09-25 13:20:23 NULL NULL 1 NULL 1 2
Edit Edit Copy Copy Delete Delete
DELETE FROM expense_voucher WHERE `expense_voucher`.`id` = 12
12 29 EX/0012/24-25 2025-09-25 2635 253 Stationery NONE Cash 200.00 1 1 0 2025-09-25 13:20:23 NULL NULL 1 NULL 1 2
Edit Edit Copy Copy Delete Delete
DELETE FROM expense_voucher WHERE `expense_voucher`.`id` = 13
13 29 EX/0013/24-25 2025-09-25 2635 253 Stationery NONE Cash 200.00 1 1 0 2025-09-25 13:20:27 NULL NULL 1 NULL 1 2
Edit Edit Copy Copy Delete Delete
DELETE FROM expense_voucher WHERE `expense_voucher`.`id` = 14
14 29 EX/0014/24-25 2025-09-25 2635 253 Stationery NONE Cash 200.00 1 1 0 2025-09-25 13:20:28 NULL NULL 1 NULL 1 2
Edit Edit Copy Copy Delete Delete
DELETE FROM expense_voucher WHERE `expense_voucher`.`id` = 15
15 29 EX/0015/24-25 2025-09-25 2635 253 Stationery NONE Cash 200.00 1 1 0 2025-09-25 13:20:28 NULL NULL 1 NULL 1 2
Edit Edit Copy Copy Delete Delete
DELETE FROM expense_voucher WHERE `expense_voucher`.`id` = 16
16 29 EX/0016/24-25 2025-09-25 2635 253 Stationery NONE Cash 200.00 1 1 0 2025-09-25 13:20:28 NULL NULL 1 NULL 1 2
Edit Edit Copy Copy Delete Delete
DELETE FROM expense_voucher WHERE `expense_voucher`.`id` = 17
17 29 EX/0017/24-25 2025-09-26 2635 253 Stationery NONE Cash 5000.00 1 1 0 2025-09-26 12:17:03 NULL NULL 1 NULL 1 2
Edit Edit Copy Copy Delete Delete
DELETE FROM expense_voucher WHERE `expense_voucher`.`id` = 18
18 29 EX/0018/24-25 2025-09-26 2635 253 Stationery NONE Cash 500.00 1 1 0 2025-09-26 12:21:50 NULL NULL 1 NULL 1 2
With selected: With selected:
Query results operations Copy to clipboard Copy to clipboard Export Export Display chart Display chart Create view Create view
Bookmark this SQL query Bookmark this SQL query