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财务管理系统(多功能)-表格模板财务收支管理系统,一月二月三月四月五月,六月七月八月九月十月,十一月十二月项目登记明细查询,,全年收支汇总（按日查询功能）返回主页,2019年收入金额支出金额剩余金额按日期查询收入金额支出金额剩余金额,1月16321.013091.03230.043467.0851.0681.0170.0,2月3753.01953.01800.043499.0202.0102.0100.0,3月9855.02355.07500.043527.0652.0152.0500.0,4月14531.011231.03300.043559.0653.0503.0150.0,5月31476.019476.012000.043590.01304.0804.0500.0,6月13593.06693.06900.043622.0585.0285.0300.0,7月28671.012521.016150.043653.01506.0656.0850.0,8月9190.07190.02000.043685.0457.0357.0100.0,9月4851.04266.05400.043717.0808.0358.0450.0,10月9801.04401.05400.043748.0359.0159.0200.0,11月11571.05871.05700.043780.0610.0310.0300.0,12月7091.04291.02800.043811.0511.0311.0200.0,全年统计160704.093339.072180.0按日查询功能：可查询当月任意一天的进出账金额,,项目登记表返回主页,序号项目名称摘要明细负责人电话号码预算资金费用承担项目实施方项目验收方备注,1.0项目1,,1月收支明细返回主页,日期收入项目收入金额经办人支出项目支出金额经办人剩余金额备注,43466.0850.0680.0,43467.0851.0681.0,43468.0852.0682.0,43469.0853.0683.0,43470.0854.0684.0,43471.0855.0685.0,43472.0856.0686.0,43473.0857.0687.0,43474.0858.0688.0,43475.0859.0689.0,860.0690.0,861.0691.0,862.0692.0,863.0693.0,864.0694.0,865.0695.0,866.0696.0,867.0697.0,868.0698.0,,2月收支明细返回主页,日期收入项目收入金额经办人支出项目支出金额经办人剩余金额备注,43497.0200.0,43498.0201.0101.0,43499.0202.0102.0,43500.0203.0103.0,43501.0204.0104.0,43502.0205.0105.0,43503.0206.0106.0,43504.0207.0107.0,43505.0208.0108.0,43506.0209.0109.0,43507.0210.0110.0,43508.0211.0111.0,43509.0212.0112.0,43510.0213.0113.0,43511.0214.0114.0,43512.0215.0115.0,43513.0216.0116.0,43514.0217.0117.0,,3月收支明细返回主页,日期收入项目收入金额经办人支出项目支出金额经办人剩余金额备注,43525.0650.0150.0,43526.0651.0151.0,43527.0652.0152.0,43528.0653.0153.0,43529.0654.0154.0,43530.0655.0155.0,43531.0656.0156.0,43532.0657.0157.0,43533.0658.0158.0,43534.0659.0159.0,43535.0660.0160.0,43536.0661.0161.0,43537.0662.0162.0,43538.0663.0163.0,43539.0664.0164.0,43540.0,43541.0,,4月收支明细返回主页,日期收入项目收入金额经办人支出项目支出金额经办人剩余金额备注,43556.0650.0500.0,43557.0651.0501.0,43558.0652.0502.0,43559.0653.0503.0,43560.0654.0504.0,43561.0655.0505.0,43562.0656.0506.0,43563.0657.0507.0,43564.0658.0508.0,43565.0659.0509.0,43566.0660.0510.0,43567.0661.0511.0,43568.0662.0512.0,43569.0663.0513.0,43570.0664.0514.0,43571.0665.0515.0,43572.0666.0516.0,43573.0667.0517.0,43574.0668.0518.0,43575.0669.0519.0,43576.0670.0520.0,43577.0671.0521.0,,5月收支明细返回主页,日期收入项目收入金额经办人支出项目支出金额经办人剩余金额备注,43586.01300.0800.0,43587.01301.0801.0,43588.01302.0802.0,43589.01303.0803.0,43590.01304.0804.0,43591.01305.0805.0,43592.01306.0806.0,43593.01307.0807.0,43594.01308.0808.0,43595.01309.0809.0,43596.01310.0810.0,43597.01311.0811.0,43598.01312.0812.0,43599.01313.0813.0,43600.01314.0814.0,43601.01315.0815.0,43602.01316.0816.0,43603.01317.0817.0,43604.01318.0818.0,43605.01319.0819.0,43606.01320.0820.0,43607.01321.0821.0,1322.0822.0,1323.0823.0,,6月收支明细返回主页,日期收入项目收入金额经办人支出项目支出金额经办人剩余金额备注,43617.0580.0280.0,43618.0581.0281.0,43619.0582.0282.0,43620.0583.0283.0,43621.0584.0284.0,43622.0585.0285.0,43623.0586.0286.0,43624.0587.0287.0,43625.0588.0288.0,43626.0589.0289.0,43627.0590.0290.0,591.0291.0,592.0292.0,593.0293.0,594.0294.0,595.0295.0,596.0296.0,597.0297.0,598.0298.0,599.0299.0,600.0,601.0301.0,602.0302.0,,7月收支明细返回主页,日期收入项目收入金额经办人支出项目支出金额经办人剩余金额备注,43647.01500.0650.0,43648.01501.0651.0,43649.01502.0652.0,43650.01503.0653.0,43651.01504.0654.0,43652.01505.0655.0,43653.01506.0656.0,43654.01507.0657.0,43655.01508.0658.0,43656.01509.0659.0,43657.01510.0660.0,43658.01511.0661.0,43659.01512.0662.0,1513.0663.0,1514.0664.0,1515.0665.0,1516.0666.0,1517.0667.0,1518.0668.0,,8月收支明细返回主页,日期收入项目收入金额经办人支出项目支出金额经办人剩余金额备注,43678.0450.0350.0,43679.0451.0351.0,43680.0452.0352.0,43681.0453.0353.0,43682.0454.0354.0,43683.0455.0355.0,43684.0456.0356.0,43685.0457.0357.0,43686.0458.0358.0,43687.0459.0359.0,43688.0460.0360.0,43689.0461.0361.0,43690.0462.0362.0,463.0363.0,464.0364.0,465.0365.0,466.0366.0,467.0367.0,468.0368.0,469.0369.0,,9月收支明细返回主页,日期收入项目收入金额经办人支出项目支出金额经办人剩余金额备注,43709.0800.0350.0,43710.0801.0351.0,43711.0802.0352.0,43712.0803.0353.0,43713.0804.0354.0,43714.0805.0355.0,43715.0806.0356.0,43716.0807.0357.0,43717.0808.0358.0,43718.0809.0359.0,43719.0810.0360.0,43720.0811.0361.0,43721.0,43722.0,43723.0,,10月收支明细返回主页,日期收入项目收入金额经办人支出项目支出金额经办人剩余金额备注,43739.0350.0150.0,43740.0351.0151.0,43741.0352.0152.0,43742.0353.0153.0,43743.0354.0154.0,43744.0355.0155.0,43745.0356.0156.0,43746.0357.0157.0,43747.0358.0158.0,43748.0359.0159.0,43749.0360.0160.0,43750.0361.0161.0,43751.0362.0162.0,43752.0363.0163.0,43753.0364.0164.0,365.0165.0,366.0166.0,367.0167.0,368.0168.0,369.0169.0,370.0170.0,371.0171.0,372.0172.0,373.0173.0,374.0174.0,375.0175.0,376.0176.0,,11月收支明细返回主页,日期收入项目收入金额经办人支出项目支出金额经办人剩余金额备注,43770.0600.0,43771.0601.0301.0,43772.0602.0302.0,43773.0603.0303.0,43774.0604.0304.0,43775.0605.0305.0,43776.0606.0306.0,43777.0607.0307.0,43778.0608.0308.0,43779.0609.0309.0,43780.0610.0310.0,43781.0611.0311.0,43782.0612.0312.0,43783.0613.0313.0,43784.0614.0314.0,615.0315.0,616.0316.0,617.0317.0,618.0318.0,,12月收支明细返回主页,日期收入项目收入金额经办人支出项目支出金额经办人剩余金额备注,43800.0500.0300.0,43801.0501.0301.0,43802.0502.0302.0,43803.0503.0303.0,43804.0504.0304.0,43805.0505.0305.0,43806.0506.0306.0,43807.0507.0307.0,43808.0508.0308.0,43809.0509.0309.0,43810.0510.0310.0,43811.0511.0311.0,43812.0512.0312.0,513.0313.0
  • 财务管理系统(多功能)-表格模板
  • 财务管理系统(多功能)-表格模板
  • 财务管理系统(多功能)-表格模板
  • 财务管理系统(多功能)-表格模板
  • 财务管理系统(多功能)-表格模板
  • 财务管理系统(多功能)-表格模板
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  • 页数：14页
  • 时间：2020-02-21
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