You can produce a report that shows all postings for a given day or a certain transaction type:
From the Main Menu go to Advanced Report Execution.
Select the Accounts Standard folder then Daily Audit Reports.
Click on Day Book Report.
Pick the Output type eg Excel/PDF.
Put in the date you want to see and then any other information like the Transaction Type you require eg TCO.
Select ACCEPT.
This will then come out on the format requested.
NB
Disbursement only bills will not show on the report due to no nominal movement been present and this report runs off the nominal table.