I Have an Excel Sheet which Contains the Following :

DEPT Name       Employee Name   Emp Code        Month   Period From     Period 
To       Place
From    Place To        Journey Fare    D.A     Conveyance- Exp Misc. Exp
Mum     ABC     18647   JAN     21/01/2009      02/02/2009      Mumbai  Chennai 
2500    1800    1500
800
Mum     ABC     18647   FEB     23/01/2009      28/01/2009      GOA     Kochi   
1400    1250    1400    400
Mum     ABC     18475   FEB     26/01/2009      29/01/2009      Mumbai  Chennai 
1400    1700    750
950
Chennai DEF     18742   JAN     21/01/2009      02/02/2009      Mumbai  Chennai 
2400    1450
658     350
Mum     ABC     18647   Jan     21/01/2009      02/02/2009      Mumbai  Chennai 
2500    1800    1500
800
HQ      Arabin  18648   JAN     06/02/2009      13/02/2009      HYD     
Banglore        2600    2150    2342
1250
HQ      Arabin  18648   JAN     08/02/2009      12/02/2009      Banglore        
Delhi   2700    2500
3184    1700
HQ      Arabin  18648   JAN     09/02/2009      12/02/2009      HYD     
Banglore        2800    2850    4026
2150

In the Above Scenario, The Employee ABC Claims the Tour Bill twice and
in
between the dates, So I need to know which Employee is Claiming Twice
and
claiming in between Dates ... here there may be ABC with in Different
Dept
with Different Emp. Code... So If any one can Help me i will be
Thankful...


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