Financial Year
Districts
Financial Year {{finYearSelected.Financial_Year}} for {{selectedPRI.OrgName}}
{{pendingReq()}}

{{item.tran_id}}

{{item.voucher_no}}
ALL PRI's {{item.MainGroupName}} (in Crore)

{{item.Amount < 0 ? (((item.Amount/10000000) * -1)).toFixed(2) + " Cr" :((item.Amount/10000000).toFixed(2)) + " Dr" }}

{{selectedPRI.OrgName}} {{item.MainGroupName}} (in Crore)

{{item.Amount < 0 ? (((item.Amount/10000000) * -1)).toFixed(2) + " Cr" :((item.Amount/10000000).toFixed(2)) + " Dr" }}

{{selectedPRI.OrgName}} Bank Balance
Bank Ledger District Taluka Village
{{item.AccountMasterName}} {{item.DistrictBalance}} {{item.TalukaBalance}} {{item.VillageBalance}}
{{selectedPRI.OrgName}} Cash Balance
Ledger Name District Taluka Village
{{item.AccountMasterName}} {{item.DistrictBalance}} {{item.TalukaBalance}} {{item.VillageBalance}}
Account Group / Major Heads

All PRIs{{selectedPRI.OrgName}} {{selectedGrp.Account_Group_Name}} Details

Sub Head Name / Sub Group Opening () Debit () Credit () Closing ()
{{item.AccountSubGroupName}} {{item.Opening.toFixed(2)}} {{item.Debit.toFixed(2)}} {{item.Credit.toFixed(2)}} {{(item.Balance < 0 ? (item.Balance * -1).toFixed(2): (item.Balance.toFixed(2))) }}
{{selectedPRI.OrgName}}'s Taluka
{{selectedPRITal.OrgName}} {{item.MainGroupName}} (in Crore)

{{item.Amount < 0 ? (((item.Amount/10000000) * -1)).toFixed(2) + " Cr" :((item.Amount/10000000).toFixed(2)) + " Dr" }}

{{selectedPRITal.OrgName}} Bank Balance
Bank Ledger Taluka
{{item.AccountMasterName}} {{item.TalukaBalance}}
{{selectedPRITal.OrgName}} Cash Balance
Ledger Name Taluka
{{item.AccountMasterName}} {{item.TalukaBalance}}

All Taluka {{selectedGrp.Account_Group_Name}} Details

Sub Head Name / Sub Group Opening () Debit () Credit () Closing ()
{{item.AccountSubGroupName}} {{item.Opening.toFixed(2)}} {{item.Debit.toFixed(2)}} {{item.Credit.toFixed(2)}} {{(item.Balance < 0 ? (item.Balance * -1).toFixed(2): (item.Balance.toFixed(2))) }}
{{selectedPRITal.OrgName}}'s Villages
{{item.MainGroupName}} (in Crore)

{{item.Amount < 0 ? (((item.Amount/10000000) * -1)).toFixed(2) + " Cr" :((item.Amount/10000000).toFixed(2)) + " Dr" }}

All Villages {{selectedGrp.Account_Group_Name}} Details

Sub Head Name / Sub Group Opening () Debit () Credit () Closing ()
{{item.AccountSubGroupName}} {{item.Opening.toFixed(2)}} {{item.Debit.toFixed(2)}} {{item.Credit.toFixed(2)}} {{(item.Balance < 0 ? (item.Balance * -1).toFixed(2): (item.Balance.toFixed(2))) }}
Reports
Other Reports
MAS Formats
Fund Flow Reports