返回文章内容
2017年7-12月招待费
| 期间名称 | 课题段代码 | 借方金额 | 凭证编号 |
| 2017-07 | 1185000F01 | 1160 | 11170700315 |
| 2017-09 | 110 | 11170900304 | |
| 2017-11 | 382 | 11171100010 | |
| 合计 | 1652 | ||
| 2017-07 | O2E3001000 | 6147 | 11170700091 |
| 2017-07 | 2500 | 11170700227 | |
| 2017-07 | 1458 | 11170700495 | |
| 2017-08 | 2479.1 | 11170800400 | |
| 2017-08 | 6308 | 11170800401 | |
| 2017-09 | 1601 | 11170900020 | |
| 2017-09 | 1500 | 11170900229 | |
| 2017-09 | 853.8 | 11170900230 | |
| 2017-09 | 5617 | 11170900231 | |
| 2017-09 | 204 | 11170900246 | |
| 2017-10 | 5550 | 11171000083 | |
| 2017-10 | 963 | 11171000192 | |
| 2017-10 | 4298.5 | 11171000303 | |
| 2017-11 | 5358 | 11171100097 | |
| 2017-11 | 2000 | 11171100199 | |
| 2017-11 | 5875 | 11171100217 | |
| 2017-11 | 410.5 | 11171100450 | |
| 2017-12 | 3667.5 | 11171200088 | |
| 2017-12 | 5965 | 11171200438 | |
| 2017-12 | 575 | 11171200678 | |
| 2017-12 | 491 | 11171200846 | |
| 2017-12 | 232 | 11171201072 | |
| 合计 | 64053.4 | ||
| 2017-08 | O6B0551004 | 416 | 11170800026 |
| 2017-08 | 8992.65 | 11170800458 | |
| 2017-10 | 781 | 11171000179 | |
| 合计 | 10189.65 | ||
| 2017-08 | Y0B0781000 | -4187.9 | 11170800366 |
| 2017-08 | -21757.9 | ||
| 合计 | -25945.8 | ||
| 2017-08 | Y0B0781100 | 440 | 11170800145 |
| 2017-08 | 4187.9 | 11170800366 | |
| 2017-08 | 21757.9 | ||
| 2017-12 | 752 | 11171200005 | |
| 2017-12 | 1041 | 11171200176 | |
| 合计 | 28178.8 | ||
| 2017-07 | Y0C0911100 | 592 | 11170700290 |
| 2017-12 | 297 | 11171200224 | |
| 合计 | |||
| 2017-11 | Y1B0821000 | 815 | 11171100271 |
| 2017-12 | 521 | 11171200690 | |
| 2017-12 | 770 | 11171200697 | |
| 合计 | 2106 | ||
| 2017-11 | Y2A0092000 | 121 | 11171100237 |
| 合计 | 121 | ||
| 2017-10 | Y2C1071000 | 309 | 11171000062 |
| 2017-10 | 594 | 11171000160 | |
| 2017-12 | 351 | 11171200186 | |
| 合计 | 1254 | ||
| 2017-08 | Y3B1081000 | -8992.65 | 11170800458 |
| 合计 | -8992.65 | ||
| 2017-11 | Y3B1091000 | 864 | 11171100256 |
| 合计 | 864 | ||
| 2017-09 | Y3C1091000 | 1202 | 11170900090 |
| 合计 | 1202 | ||
| 2017-09 | Y3C1221001 | 245 | 11170900050 |
| 2017-10 | 1303 | 11171000221 | |
| 2017-11 | 360 | 11171100211 | |
| 合计 | 1908 | ||
| 2017-12 | Y3C1261000 | 476 | 11171200550 |
| 2017-12 | 78 | 11171200855 | |
| 合计 | 554 | ||
| 2017-12 | Y3Y0051000 | 283 | 11171200106 |
| 合计 | 283 | ||
| 2017-10 | Y4C1381000 | 324 | 11171000063 |
| 2017-10 | 1203 | 11171000080 | |
| 合计 | 1527 | ||
| 2017-12 | Y4C1451000 | 423 | 11171200670 |
| 合计 | 423 | ||
| 2017-08 | Y5A0121000 | 104 | 11170800369 |
| 合计 | 104 | ||
| 2017-07 | Y5B1501000 | 168 | 11170700123 |
| 2017-10 | 408 | 11171000007 | |
| 2017-11 | 350 | 11171100015 | |
| 合计 | 926 | ||
| 2017-09 | Y5C1481000 | 113 | 11170900225 |
| 2017-12 | 304 | 11171200547 | |
| 2017-12 | 1488 | 11171200697 | |
| 合计 | 1905 | ||
| 2017-07 | Y5C1511000 | 294 | 11170700097 |
| 2017-08 | 1823 | 11170800058 | |
| 2017-11 | 168 | 11171100192 | |
| 2017-11 | 996 | 11171100368 | |
| 合计 | 3281 | ||
| 2017-12 | Y5C1521000 | 361 | 11171200117 |
| 合计 | 361 | ||
| 2017-12 | Y5C1601000 | -107 | 11171201046 |
| 2017-12 | -592 | ||
| 合计 | -699 | ||
| 2017-08 | Y5C1641000 | 129 | 11170800161 |
| 合计 | 129 | ||
| 2017-07 | Y6B1711000 | 1626 | 11170700099 |
| 2017-07 | 400 | 11170700309 | |
| 2017-07 | 72 | ||
| 2017-08 | 1141 | 11170800221 | |
| 2017-08 | 60 | ||
| 2017-09 | 4412 | 11170900093 | |
| 2017-09 | 2599 | 11170900463 | |
| 2017-10 | 6108 | 11171000068 | |
| 2017-11 | 1020 | 11171100174 | |
| 2017-11 | 373 | 11171100365 | |
| 2017-12 | 80 | 11171200578 | |
| 2017-12 | 160 | 11171200580 | |
| 2017-12 | 4000 | 11171201009 | |
| 合计 | 22051 | ||
| 2017-12 | Y6B1721000 | 358 | 11171200187 |
| 合计 | 358 | ||
| 2017-09 | Y6C1701001 | 541.8 | 11170900309 |
| 合计 | 541.8 | ||
| 2017-08 | Y6C1711000 | 574 | 11170800164 |
| 合计 | 574 | ||
| 2017-09 | Y6C1721000 | 1990 | 11170900227 |
| 2017-10 | 850 | 11171000064 | |
| 合计 | 2840 | ||
| 2017-11 | Y7C1751000 | 384 | 11171100284 |
| 合计 | 384 | ||
| 2017-08 | Y7C1781000 | 229 | 11170800099 |
| 2017-09 | 1841 | 11170900466 | |
| 2017-09 | 899 | ||
| 2017-11 | 960 | 11171100108 | |
| 2017-12 | 84 | 11171200093 | |
| 2017-12 | 309 | 11171200841 | |
| 2017-12 | 1303 | 11171200925 | |
| 2017-12 | 107 | 11171201046 | |
| 2017-12 | 592 | ||
| 合计 | 6324 | ||
| 2017-08 | Y7C1791000 | 370 | 11170800146 |
| 2017-09 | 439 | 11170900281 | |
| 2017-11 | 385 | 11171100088 | |
| 2017-12 | 75 | 11171200053 | |
| 合计 | 1269 | ||
| 2017-07 | Y7C1801000 | 183 | 11170700096 |
| 2017-07 | 50.9 | 11170700334 | |
| 2017-08 | 147 | 11170800061 | |
| 2017-08 | 321 | 11170800063 | |
| 2017-09 | 242 | 11170900027 | |
| 2017-09 | 568.7 | 11170900029 | |
| 2017-10 | 593.3 | 11171000200 | |
| 2017-10 | 669 | 11171000201 | |
| 2017-11 | 239 | 11171100436 | |
| 2017-11 | 352.55 | 11171100437 | |
| 2017-12 | 473 | 11171200211 | |
| 2017-12 | 439.68 | 11171200433 | |
| 合计 | 4279.13 | ||
| 2017-09 | Y7C1811000 | 1700 | 11170900214 |
| 合计 | 1700 | ||
| 2017-11 | Y7C1861000 | 443 | 11171100091 |
| 2017-12 | 466 | 11171200855 | |
| 合计 | 909 | ||
| 2017-12 | Y7C1871000 | 30 | 11171200510 |
| 合计 | 30 | ||
| 2017-07 | 1185000F17 | 718 | 11170700332 |
| 2017-07 | 317 | 11170700471 | |
| 2017-09 | 1059 | 11170900016 | |
| 2017-09 | 2822 | 11170900016 | |
| 2017-09 | 342 | 11170900033 | |
| 2017-09 | 159 | 11170900197 | |
| 2017-09 | 357.34 | 11170900321 | |
| 2017-09 | 746 | 11170900329 | |
| 2017-09 | 298 | 11170900352 | |
| 2017-10 | 600.9 | 11171000234 | |
| 2017-11 | 1019 | 11171100228 | |
| 2017-11 | 1658 | 11171100230 | |
| 2017-11 | 1419 | 11171100230 | |
| 2017-11 | 480 | 11171100281 | |
| 2017-11 | 3348.3 | 11171100483 | |
| 2017-12 | 282 | 11171200112 | |
| 2017-12 | 7638 | 11171200553 | |
| 2017-12 | 874 | 11171200691 | |
| 2017-12 | 1419 | 11171200833 | |
| 合计 | 25556.54 | ||
| 2017-09 | 1187000212 | 103.9 | 11170900459 |
| 2017-11 | 221 | 11171100339 | |
| 2017-12 | 289 | 11171201169 | |
| 合计 | 613.9 | ||
| 2017-07 | 1188000F16 | 1370 | 11170700494 |
| 2017-08 | 1169 | 11170800373 | |
| 2017-09 | 717 | 11170900452 | |
| 2017-10 | 416 | 11171000035 | |
| 2017-11 | 3547 | 11171100283 | |
| 2017-12 | 380 | 11171200169 | |
| 合计 | 7599 | ||
| 2017-08 | 1190000209 | 218 | 11170800225 |
| 2017-08 | 147 | ||
| 2017-09 | 699 | 11170900315 | |
| 2017-09 | 230 | 11170900457 | |
| 2017-10 | 423.6 | 11171000309 | |
| 2017-11 | 2112 | 11171100009 | |
| 2017-11 | 2082 | 11171100491 | |
| 2017-12 | 225 | 11171200575 | |
| 合计 | 6136.6 | ||
| 2017-09 | 1190000F07 | 455.3 | 11170900299 |
| 合计 | 455.3 | ||
| 2017-07 | 1190000F11 | 1089 | 11170700236 |
| 2017-12 | 854 | 11171200488 | |
| 合计 | 1943 | ||
| 2017-09 | 1190000F15 | 447 | 11170900354 |
| 2017-12 | 1783 | 11171200158 | |
| 2017-12 | 181.3 | 11171201033 | |
| 合计 | 2411.3 | ||
| 总和: 172,248.97 |