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1、_学校账目台账 年月日收入金额账上余额凭证号项目(科目)内容数量单价金额2017结转经费02017结转经费02017结转经费02017结转福利费02017财拨经费02017财拨经费02017财拨经费02017财拨经费0201702017941办公费童谣读本24套24204802017期末冲刺22套22367922017名人挂像10套1014614602017期末夺冠20套204274020172维修费电线3盘32407202017自吸泵1个48014804802017水管70米7064202017灭火器3个31504502017钢管15电表1个1285285年月日收入
2、金额账上余额凭证号项目(科目)内容数量单价金额2017漏保1个112412420173办公费国学教育版全教育版面40208002017文明礼仪版语故事版面10535302017卫生健康版面20204002017各种标牌20153002017办公版面2051102020174办公费报刊费1155215522017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017
3、0201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额2017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额20170201702017020170201702017020170201702017020170201702017020170201702017020170201
4、70201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额2017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额20170201702017020170201702017020170201702017020170201702017020170201702017020170020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价
5、金额2017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额2017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020
6、1702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额2017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额20170201702017020170201702017020170201702017020170201702017020170201702017020170201702
7、01702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额2017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额2017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额20
8、1702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702
9、017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额2017020170201702017020170201702017020170201702017020170201702017020170
10、20170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额20170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017
11、0年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额20170
12、2017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017
13、020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额2017020170201702017020170201702017020170201702017020170201702017020170201
14、70201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月
15、日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额20170201
16、7020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020
17、170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额2017020170201702017020170201702017020170201702017020170201702017020170201702
18、01702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入
19、金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额20170201702
20、0170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170
21、201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额2017020170201702017020170201702017020170201702017020170201702017020170201702017
22、02017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账
23、上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额20170201702017
24、0201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201
25、702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额2017020170201702017020170201702017020170201702017020170201702017020170201702017020
26、17020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额
27、凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额20170201702017020
28、1702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702
29、017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额2017020170201702017020170201702017020170201702017020170201702017020170201702017020170
30、20170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号
31、项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额20170201702017020170
32、2017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017
33、020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额2017020170201702017020170201702017020170201702017020170201702017020170201702017020170201
34、70201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(
35、科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额20170201702017020170201
36、7020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020
37、170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额2017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702
38、01702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)
39、内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额20170201702017020170201702
40、0170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170
41、201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额2017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017
42、02017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数
43、量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170201702017020170年月日收入金额账上余额凭证号项目(科目)内容数量单价金额20170201702017020170201702017
44、02017020170201702017020170201702017020170201702017020170201702017201720172017年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201720172017201720172017201720172017201720172017201720172017201720172017201720172017201720172017201720172017201720172017年月日收入金额账上余额凭证号项目(科目)内容数量单价金额20172017201720172017201720172017201720172017201
45、7201720172017201720172017201720172017201720172017201720172017201720172017年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201720172017201720172017201720172017201720172017201720172017201720172017201720172017201720172017201720172017201720172017年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201720172017201720172017201720172017201720172017201
46、720172017201720172017201720172017201720172017201720172017201720172017年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201720172017201720172017201720172017201720172017201720172017201720172017201720172017201720172017201720172017201720172017年月日收入金额账上余额凭证号项目(科目)内容数量单价金额2017201720172017201720172017201720172017201720172017201
47、72017201720172017201720172017201720172017201720172017201720172017年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201720172017201720172017201720172017201720172017201720172017201720172017201720172017201720172017201720172017201720172017年月日收入金额账上余额凭证号项目(科目)内容数量单价金额201720172017201720172017201720172017201720172017201720172017201720172017201720172017201720172017201720172017201720172017年月日收入金额账上余额凭证号项目(科目)内容数量单价金额2017201720172017201720172017201720172017201720172017201720172017201720
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