Expense Tracker Application

This Expense Tracker application is designed to help users manage their expenses efficiently. It provides a user-friendly interface to input, view, and manage expense details.

Features

1. Add Expense:

   • Enter the date, payee, description, amount, and mode of payment.
   • Click the "Add Expense" button to save the expense.

2. Delete Selected Expense:

   • Select an expense from the table.
   • Click "Delete Selected Expense" to remove the selected expense.

3. Clear Fields in Data Entry Frame:

   • Click "Clear Fields" to reset the input fields in the data entry frame.

4. Delete All Expenses:

   • Click "Delete All Expenses" to remove all expense records from the database.

5. View Selected Expense's Details:

   • Select an expense from the table.
   • Click "View Selected Expense's Details" to view details in the data entry frame.

6. Expense Table:

   • Displays a table with columns for ID, Date, Payee, Description, Amount, and Mode of Payment.

Important

• The application uses SQLite to store expense data.
• Ensure all required fields are filled before adding an expense.
• Deleting all expenses will clear the table and reset the data entry frame.
• The "View Selected Expense's Details" button allows you to review specific expense details.