Overview
This entity contains the list of Disbursement Expense Details that must be disbursed.
Disbursement Expense Details Tab Screen Fields
Fields | Descriptions |
Expense Voucher | Expense Voucher Number corresponding to Expense Voucher. |
Submitted Amount Dc | Submitted Amount corresponding to Disbursement Requested Voucher when Currency is Domestic. |
Submitted Amount Fc | Submitted Amount corresponding to Disbursement Requested Voucher when Currency is not Domestic. |
Disbursed Amount Dc | Disbursed Amount corresponding to Disbursement Requested Voucher when Currency is Domestic. |
Disbursed Amount Fc | Disbursed Amount corresponding to Disbursement Requested Voucher when Currency is not Domestic. |