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Date Income/Expense Voucher Number / Bill Number Paid To / Received From Sem/Course/University Type Mode of Payment Amount Balance Status Activity
{{p.Date}} {{p.ListName}} {{p.VoucherNumber}} {{p.PaidTo}} {{p.FeePaymentDetails}}
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{{p.UniversityName}}		 {{p.TypeName}} {{p.TypeName}} {{p.ModeOfPayment}} {{p.Amount}} {{p.Balance}} {{p.Status}} {{p.Status}} {{p.Status}} {{p.Status}} -
Voucher Number is required.
Paid To / Received From is required.