Transaction on voucher do not balance as per date in general ledger


I have pay and transfer the cash advance request to GL  on the lines of that particular jounrla number when i valide the general  system show me an error

" The transaction on voucher <Voucher Num> do not balance as per date 1/31/2017 (accounting currency <some> reporting currency <some> ) "

Attach the screen shot of transactions.