Expense Dashboard

Financial Intelligence Platform

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Monthly Spend Trend
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Spend by Domain
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Donor-wise Spend
% share of total spend — click to filter
Top 10 Vendors
By total billed amount — click to filter
Source Split
% share — FCRA vs Non-FCRA vs FFS — click to filter
Budget Line Item Spend
Top 15 budget line items — click to filter
Top Expense Heads
Leading account names — click to filter
Spend by Programme
Top 10 solutions / programmes — click to filter
Transaction Details
Showing all records
Date Voucher No. Vendor Name Account Domain Donor Budget Line Source Amount ₹
Budget Line Item × Monthly Spend
All amounts in ₹ Crores  |  Respects all active filters
Vendor Name × Monthly Spend
Budget Line: Contractual – Consultant/Intern  |  Amounts in absolute ₹  |  Respects all active filters
Employee × Monthly Spend
Budget Line: Personnel  |  Amounts in absolute ₹  |  Respects all active filters
Vendor Name × Monthly Spend
All Budget Lines  |  Amounts in absolute ₹  |  Respects all active filters
Cost by Department
Budget Line: Personnel  |  Amounts in absolute ₹  |  Respects all active filters
Cost by Designation
Budget Line: Personnel  |  Amounts in absolute ₹  |  Respects all active filters
LEHS · Wadhwani AI

Financials Dashboard

Financial Intelligence Platform

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₹/$ INR
Balance Sheet Summary
Sources vs Application of Funds
Income & Expenditure Summary
FCRA · Non FCRA · FFS · TOTAL
Notes to Financial Statements — Schedules 3–11
Trial Balance — Source Data
Account Name Book Project ID Financial Line Item OpeningDebitCredit Closing
Unmapped Expenses
Account–project combinations with no mapping — excluded from financials