Need help on Ledger wise report

Have you finished?? submit screenshot here............

 

Can someone help with this...........

 

Thanks Pankaj....

 

If your problem is not contra voucher debit & credit amount seprataly .... then what is the real problem??? didn't get you..

 

Filter out the debits n credits......

However the TOTALS would be same....but one debit and other credit

 

This is okay....

In your field use condition.......... If $$IsDr:$ContraDebitExtract then $ContraDebitExtract Else ""
same for credit extract.............

 

You must be doing something wrong somewhere.......

 

Am using the same format as you have suggested......

The problem is like this....
Main Group........Total not showing..... LEVEL1
.......Sub Group..........showing..... LEVEL2
.............Sub-Sub Group.......showing LEVEL3
......................Sub-Sub-Sub Group.......showing LEVEL4

However if I go down one level...i.e. Level 2..........then sub-totals of level 3 n 4 will show and now since level2 becomes Main Group.... it does not show........

See attached photos 1, 2 and 3

Photo 1 - Level 1 ---- Main collection of Groups...of which Current Liabilities is a part.
Photo 2 - Level 2 --- Under Current Liabilities there are sub-groups...so sub-groups totals are coming but not Sundry Creditors as it has more groups under it.
Photo 3 - Level 3 --- If under Sundry Creditors...then all is well and computing as there are no further sub-level groups here.