Circular Exhibit 03-03 A
ELECTRONIC VERSION OF THE JOURNAL VOUCHER-COMPLETED
SAMPLE
Date __________________
JV No. JV0 2450144
--------------------------------------------------------------------------------
TC Appropriation FY AltA/wSsa Doc. No. CAN OC CC Debit Credit
237 751/20390 2002 61045.06 1022014700 J45MR22 350 $12,000.00
Appropriation Total $12,000.00
190 751/20390 2003 61045.06 1022014700 J45MR22 350 $12,000.00
Appropriation Total $12,000.00
Prepared by:_________________________ Approved by: ___________________________
Accountant Supervisor/PMO/SUD
Circular Exhibit 2003-03-A
JOURNAL VOUCHER - ELECTRONIC VERSION
Date __________________
JV No. ________________
--------------------------------------------------------------------------------
TC Appropriation FY AltA/wSsa Doc. No. CAN OC CC Debit Credit
Appropriation Total:______________
TC Appropriation FY AltA/wSsa Doc. No. CAN OC CC Debit Credit
Appropriation Total:______________
Prepared by:_________________________ Approved by: ___________________________
Accountant Supervisor/PMO/SUD
Back To Top
|
Previous Page
|
