Journal Entry from 1601 to 8782:PRIASoft

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Sadanand Sharma

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May 23, 2012, 5:28:22 AM5/23/12

to CA, CA Pinku Patowary, CA. Gaurab Garodia, bijo...@gmail.com, birmiwal...@yahoo.in, arun gogoi, Gopal Agarwalla, ajoy paul, nabajyoti goswami, ceos-z...@googlegroups.com, zp_...@yahoo.in, Cachar Zilla Parishad Silchar, zpbong...@gmail.com, Zpdh...@yahoo.com, morigaon_zi...@yahoo.com, pds-drd...@googlegroups.com, PD DRDA Karbi Anglong, PD DRDA Tinsukia, DRDA PD Kokrajhar, Kamrup DRDA Metro PD, PD DRDA Chirang, PD DRDA Dibrugarh, PD DRDA Goalpara, asm-k...@nic.in, Assam PRIAsoft Group

Dear All,

Please find trail mail from Delhi NIC regarding transfer of funds from 1601 to 8782 using Journal Voucher.This option has been added for the adjustment of funds received under 1601 in the past as it was the only Major Head available at that time.Now, with the induction of Major Head 8782 transfer of funds within PRI's is possible only with this major head and 1601 is for expenditure purpose only.
Please follow the guidelines as attached In case of any issue please revert with screenshots.

Regards,
Sadanand
ePRI, Assam

---------- Forwarded message ----------
From: Manie <ma...@nic.in>
Date: Wed, May 23, 2012 at 2:25 PM
Subject: Reg : Journal Entry from 1601 to 8782
To: priaso...@googlegroups.com

Dear All.

Pl refer to th esubject mentioned above. A provision has been made in the package to pass a Journal Entry from 1601 to 8782. This provision has been provided after getting approval from the Ministry and MoPR. You are requested to kindly explore the steps and in case of any issues/doubts/clarification pl get back.

With Regards,

Manie

Technical Director
National Informatics Centre
Ministry of Communications and Information Technology
A-Block CGO Complex, Lodi Road New Delhi-110003