日 期
金 額
年
月
日
小 計
合 計
摘 要
單位：新臺幣元
備 註
內政部空中勤務總隊
經費類材料明細表
中華民國 96 年12 月 31 日
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-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
-----------
-----------
-------------------------------------------------------------------------------------------------
-------------------------------------------------------------------------------------------------
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-----------------------------
------------------------------
1,297,800
以前年度部分
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1,297,800
95
九十五年度
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1,297,800
02
航空用油
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300001 轉帳傳票
1,297,800
96
01
15
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總 計
1,297,800
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