支出台账模板

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

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