9102911 Unexpired Revenue for the FY 2018-19 transfered to Unexpired Period AMC (Local) 2867685.0000 Dr PFIPL 92723 GL 92723 0.0000 AMC Local BO (Gurgaon) N 2867685 Click here R 1 1000221 Unexpired Revenue for the FY 2018-19 transfered from AMC LOACAL BO Gurgaon Ledger 4617662.0000 Cr PFIPL 92724 GL 92724 0.0000 Unexpired period AMC (Local) N -4617662 Click here R 2 9102911 Unexpired Revenue for the FY 2018-19 transfered to Unexpired Period AMC (Local) 1749977.0000 Dr PFIPL 92725 GL 92725 0.0000 AMC Local BO (Gurgaon) N 1749977 Click here R 3 JV 31Mar2019 2822 Unexpired Revenue for the FY 2018-19 transfered 1 False 27Aug2019 ACC N N Y DOCSEQ Gl Document Number 0 Y PFIPL BNKINS Banking Installed YEs or No Y PFIPL GLJVTT GL Generate JV no by JV Type N PFIPL GLYPSQ Generate JV no by year(Y)/period(P)/None(N) N PFIPL REFCHQ Reference Cheque number for GIRO/TT/BACS/DIRECT Y PFIPL GLCHNR Allow to edit narration if JV modifiy is not allow N PFIPL GLRCJV Allow to post GST Rectification JV GV PFIPL MASIA MALAYSIA IMPLEMENTATION N PFIPL GLNWCD Cost/Revenue Centre N PFIPL PREFIX GL Account Setup Flag 0 Y PFIPL GLSPTR GL Separator 0 PFIPL 0 0 Y TV 3 0 2 2 Y JOURNAL VOUCHER JV GL GL N N