Account against Sanctions

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Sanctions are documents authorizing expenditure of money against specific budget heads. Sanctions follow the following work flow
 

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The amount for which the sanction has been authorized and the amount which has been utilized so far is held by the system against the sanction
 
Use facility FA8S Voucher Entry against Sanction, select the sanction and enter the amount accounted against the sanction
 
The system marks the amount accounted against the sanction.