[Wrapper/cover sheet notation:] Yfc. Copartin r'Ellas June 12. 1790. to apt. 26. 1796 Vouchers Sent Money drawn by [undecipherable] in 1795[?] --- D. The Department of War C. Dolls Cts | Dolls Cts To the balance of Nichols account as stated for the Corps C[undecipherable] 737 78 | By the balance of Cash on hand in preference of the Report of To the balance of Capt. William Nichols account as deputy pay | the Department of War ...................... 8524 43 [Made?] to the Militia from the Corps C[undecipherable] | | By cash received from the accountant of the War department To an Abstract for the contingent expenses in the Army department | by [undecipherable] to pay the Militia from August [undecipherable: 14^th?] 1796 ..... 55. | of Washington, Hamilton, and two districts in the | Existing [undecipherable] of the Ohio for [undecipherable] 1793 ... 55374 22 To the balance of an account stated for the underground government | from [undecipherable] April 3. 1796 ..... 213 92 | Ditto by ditto for the pay of the Army ...... 2025 | [undecipherable] To the balance of an account stated for the district master [undecipherable] | Ditto by ditto for the 13 [undecipherable] with the from May 19. 1795 to March 28. 1796 ..... 168 44 | horse [undecipherable] ...................... 660[undecipherable]33 | 64113 48 To an abstract [undecipherable] for [salaries?] for [undecipherable] | Articles purchased for the [use?] at [undecipherable] from January [undecipherable] | By Cash paid [undecipherable] absolutely[?] ....... 102 to [undecipherable] 1790 ..... 542 72 | | By cash received by [undecipherable] the [receipts?] To Cash paid William Nichols for his own expenses incurred in | For the Indian Department .................. 6511 65 from the War office June [undecipherable] 1796 ..... 30½ | Contingencies of [government?] .............. 153428 | Paymasters [undecipherable] .................. 1111. Balance of Cash | [Quarter?] masters department ................ 5272 | Army department ............................ [undecipherable] 75332 17 | 18[undecipherable] [undecipherable] 37428½ | | By ditto for Capt. William Nichols [undecipherable] ..... 527 | By [undecipherable] to pay by [Promise?] from the Honorable | Secretary of War [undecipherable] [undecipherable] | after [undecipherable] from [undecipherable] to [undecipherable] [total] | 722 67 | [total] [Teasured?] 2 May 1795 [signature]