let me have your answer.

As the vouchers are sorted by date, all transaction numbers across all voucher types will get listed in the order they were entered by default.

In the case of rep702.php here, the list of transactions are obtained from the function get_gl_transactions() defined in gl/includes/db/gl_db_trans.inc where the sort order in line 176 is: ORDER BY tran_date, counter, the latter being the real sequence element within the transaction date.

what about sort of numbers by date?
is it possible to do?

The "Banking and General Ledger/Journal Inquiry" is a screen display and you can print them one by one.

If you want to print the latter as one per page then just copy the URLs to a file and run a batch file on them and then print them all in one go.

I'm going to open my voucher from "Banking and General Ledger/Journal Inquiry" and print one by one.

If the FA gives me in better way, I mean each Voucher in one sheet A4 with arranged number by date please let me know.

thanks

I need to classified the Documents for auditing so my vouchers need to have numbering sort.