type;//['type']; $exname = $data[0]->name;//['name']; $invoiceno = $data[0]->invoice_no; $document =$data[0]->document; $exaccode =$data[0]->code; if(!empty($invoiceno)) { $flag = 1; } if($document == null) { $document = 'uploads/cashbook/noimage.png'; } if($extype == 'RECEIPT') { $label = 'Received From :'; } else { $label = 'Paid To :'; } $final = base_url().$document; //echo $final; } ?>
Date :
    date)){echo date_format(date_create($data[0]->date),'d-m-Y');}?>
Merchant Name :
merchant)){echo $data[0]->merchant;}?>
    towhom)){echo $data[0]->towhom;}?>
Merchant GST No :
merchant_gst)){echo $data[0]->merchant_gst;}?>
Voucher No :
     invoice_no)){echo $data[0]->invoice_no;}?>
HSN/SAC No :
  HSN)){echo $data[0]->HSN;}?>
Value Before GST :
    value_before_gst)){echo $data[0]->value_before_gst;}?>   
SGST :
    sgst)){echo $data[0]->sgst;}?>   
CGST :
     cgst)){echo $data[0]->cgst;}?>   
IGST :
     igst)){echo $data[0]->igst;}?>   
Name   Description   Amount(₹)  
name; ?>  Account_description; ?>  Amount; ?> 
Total Amount(₹) with tax
    total)){echo $data[0]->total;}?>
Description :
    description)){echo $data[0]->description;}?>

Date :

    date)){echo date_format(date_create($data[0]->date),'d-m-Y');}?>

    towhom)){echo $data[0]->towhom;}?>

:

     invoice_no)){echo $data[0]->invoice_no;}?>

Merchant Name :

     merchant)){echo $data[0]->merchant;}?>

Merchant GST No :

    merchant_gst)){echo $data[0]->merchant_gst;}?>

HSN/SAC No :

     HSN)){echo $data[0]->HSN;}?>

Value Before GST :

    value_before_gst)){echo $data[0]->value_before_gst;}?>

SGST :

    sgst)){echo $data[0]->sgst;}?>

CGST :

     cgst)){echo $data[0]->cgst;}?>

IGST :

     igst)){echo $data[0]->igst;}?>

Total Amount :

     total)){echo $data[0]->total;}?>

Description :

    description)){echo $data[0]->description;}?>
No Receipt Available