repare Goshwara voucher (AGF No 10) of District Education Office, Dolpa from the lowing transaction: [SLC 2068] 2 On 2067/4/5 receive the bank order of Rs. 9,00,000 as revolving fund release. On 2067/4/15 the telephone charge Rs 7,000 for the month of Ashar was paid through cheque no. 01234. On 2067/4/17 store keeper K. Prodhan was paid an amount 1,20,000 as advance for purchase of furniture through cheque no. 01235. On 2067/4/27 office furniture purchase advance of store keeper K. Pradhan Rs 1,20,000 has been cleared against the bill for purchase of Rs. 1,25,000 by issuing a cheque no. 01236 for the balance amount. On 2067/4/30 out of total salary to staff 2,50,000 for the month of shrawn Rs 25,000 were deducted as provident fund and the balance was distribute by issuing the cheque no. 01237.​