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ProjNo#Project
Project Contractor Bill_No Bill_Date Voucher_No WOTotalAmt Debit_Amount Advance_Recovery TDS_Amt Bill Submitted Approved in Contract WOBalAmount Approved in Accounts Total Payment Made Balance Payment As On Today
Project Contractor Bill_No Bill_Date Voucher_No WOTotalAmt Debit_Amount Advance_Recovery TDS_Amt Bill Submitted Approved in Contract WOBalAmount Approved in Accounts Total Payment Made Balance Payment As On Today
Bill Submitted Approved in Contract Approved in Accounts Total Payment Made Balance Payment As On Today
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